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Ad-Hoc CAP Read-Me File (Version 1.0)
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The Ad-Hoc Report consists of the following files:

- Ad-Hoc CAP Read-Me File.txt
- Ad-Hoc CAP Overview.pdf
- Ad-Hoc CAP Summary Report.zip
- Ad-Hoc CAP Attachments.zip

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Ad-Hoc CAP Read-Me File.txt
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This file contains more technical details regarding the Ad-Hoc CAP reporting 
process.  This includes the files available for download, report column header 
descriptions and definitions, and the technical specifications for the report.

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Ad-Hoc CAP Overview.pdf
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This file contains information regarding CMS’ interaction with organizations 
involved in Medicare.  Furthermore, CMS’ audit methods are discussed.

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Ad-Hoc CAP Summary Report.zip
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This file includes the Ad-Hoc CAP Summary Report with the Ad-Hoc CAP information from the Compliance 
Activity Module at the time the report is generated. The Ad-Hoc CAP Summary Report contains the
following columns:

- Contract ID(s) and Names 
  All of the contract IDs and corresponding contract names assigned to each 
  Ad-Hoc CAP are included in this column.  
- Parent Organization Name
  The parent organizations to which the contract(s) assigned to the Ad-Hoc CAP 
  belong are included in this column. 
- Organization Contact Name
  The name of the plan contact is included in this column.
- Organization Contact Phone
  The corresponding phone number for the plan contact is included in this column.
- Compliance Issue ID
  The unique compliance issue ID assigned to each Ad-Hoc CAP is included in this 
  column. 
- Date Letter Sent 
  The date that the compliance letter for each Ad-Hoc CAP was issued is included
  in this column. 
- Issue Type 
  The type of underlying issue which prompted the Ad-Hoc CAP is included in this 
  column.
- Issue Topic
  The topics of the underlying issue which prompted the Ad-Hoc CAP are included in 
  this column.
- Issue Summary
  A summary explanation of the underlying issue is included in this column.
- Letter Name
  The name of the letter that corresponds to each Ad-Hoc CAP, as captured in the 
  Attachments.zip, is included in this column. 

This file is Section 508 compliant.
 
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AD-Hoc CAP Attachments.zip
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This file includes all of the Ad-Hoc CAP letters, referenced in the Letter 
Name column of the Ad-Hoc CAP Summary Report.  

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Ad-Hoc CAP Summary Report Technical Specifications
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All Ad-Hoc CAPs included in the report have a Report Issued Date greater 
than 10/04/2022. 

The data in the report is sorted descending by Date Letter Sent.

Compliance Issue IDs followed by an asterisk (*) indicate that all contracts 
assigned to the issue have been terminated as of the Ad-Hoc CAP Summary Report extract 
generation date.
