Medicare Financial Management Manual (Pub. 100-06), Ch. 8 § 160.1
Routing of Audit Subcontract
160.1 – Routing of Audit Subcontract
(Rev. 27, 12-19-03)
The contractor should submit proposed audit subcontracts directly to the RO servicing its
area. If its contract responsibilities extend beyond regional boundaries, it should submit
the proposed subcontracts to the RO servicing the area in which its home office is
located. (See Exhibits X and XI in §170 of this chapter for samples of a model Audit
Subcontract Form and Addendum Subcontract, respectively).