Internal Resources

• HHS.gov
• NOVITAS Solutions (Education Center)
• OIG YouTube
• WebRaider

• BCP EP 3.2, PRO A - Coding Audit Trend
• HPP 1.4, PRO A - Mandatory Education for Employees Without Eraiders
• HPP 6.2, PRO A - Data Use Agreement Review
• HSCEP OP 10.01, PRO A - Posting Policy Revisions to the Compliance Website
• HSCEP OP 52.01, PRO A - Compliance Committee Charter
• HSCEP OP 52.01, PRO B - Delinquent Notifications for Institutional Compliance Tech Trainings
• HSCEP OP 52.01, PRO C - Compliance Education
• HSCEP OP 52.01, PRO D - Assigning Credit for Mandatory Training to Students and Residents
• HSCEP OP 52.04, PRO A - Compliance Investigation Sanctions
• HSCEP OP 52.11, PRO A - Excluded Providers Checks on Streamline Verify
• HSCEP OP 56.10.08, PRO A - Vendor Access Audit Procedure
• HSCEP OP 63.10, PRO A - Transfers of Property Inventory
• HSCEP OP 67.01, PRO A - Website Work Order
• HSCEP OP 72.01, PRO A - Checklist for Purchasing Books
• HSCEP OP 72.15, PRO A - Checklist for Purchasing a Membership
• HSCEP OP 72.16, PRO A - Checklist for Purchasing Food

Attestations:

• Senate Bill 17, Annual Compliance Attestations
• Attachment A - SB 17 Human Resources Attestation
• Attachment B - SB 17 Institutional Advancement Attestation
• Attachment C - SB 17 Research Attestation
• Attachment D - SB 17 President's Action Plan
• Attachment E - SB 17 Faculty Affairs Attestation

• Annual Education 1.0
• Record Retention Schedule - Texas
• Comp 18 Risk Assessment Scope
• Comp 18 Risk Assessment
• Compliance Risk Assessment 2.0
• Final Report Template