340B Audit Readiness Scorecard
Thirteen yes/no questions across the six categories HRSA findings cluster in. Fifteen minutes, an instant score, and a clear next step — whatever the result is.
- 15 minutes
- No email required to see your score
The same six categories a real audit examines.
Eligibility & registration, patient definition, duplicate discount prevention, contract pharmacy, GPO prohibition & inventory, and program governance — the scorecard mirrors the structure of an actual mock audit.
Answer honestly — the score is only useful if it reflects reality.
Nothing is sent anywhere until you choose to book a call.
00 of 13 answered
01 · Eligibility & registration
1. Every registered site's OPAIS record matches its current Medicare cost report.
02 · Eligibility & registration
2. All child sites were reimbursable on the most recently filed cost report before registration.
03 · Eligibility & registration
3. Annual recertification is completed on time, every cycle, with evidence retained.
04 · Patient definition
4. A written patient definition policy exists and is applied consistently across sites.
05 · Patient definition
5. Referral and prescription capture rules are documented and staff are trained on them.
06 · Duplicate discount prevention
6. Medicaid Exclusion File status is reviewed and reconciled on a set cadence.
07 · Duplicate discount prevention
7. Carve-in versus carve-out status is documented and consistent across every site.
08 · Contract pharmacy
8. Every contract pharmacy agreement is current, signed, and reconciled against claims.
09 · Contract pharmacy
9. Manufacturer restriction impact is actively tracked for every affected drug.
10 · GPO prohibition & inventory
10. GPO prohibition compliance is documented for every applicable site (DSH, RRC, free-standing cancer hospitals).
11 · GPO prohibition & inventory
11. Ship-to/bill-to and virtual inventory accuracy is reconciled on a defined schedule.
12 · Program governance
12. Policies and procedures are version-controlled, currently approved, and match actual practice.
13 · Program governance
13. A recurring internal self-audit is performed and documented, with corrective actions tracked.