Rural Health Transformation Program (RHTP) Compliance Monitoring and Advisory

Focused on defensible spending, documentation, and audit readiness

• Allowable cost guidance

• Subrecipient onboarding and readiness assessments

• Subaward lifecycle management

• Compliance controls and internal control testing

• Audit-ready documentation frameworks

• Financial and performance monitoring

• Corrective Action Plan (CAP) development and tracking

Designed to align monitoring intensity with program risk and partner capacity 

• Risk-based monitoring models

• Rural provider/network oversight

• Sampling and multilevel review approaches

• Reporting validation

• Corrective action management

• Capacity-aligned monitoring plans

Supporting accurate, timely, and defensible reporting

• Data governance and reporting standards

• KPI and outcome framework design

• Dashboards and data quality assurance

• Pre-reporting validation

• Quarterly and annual CMS performance reporting

Helping programs remain viable beyond initial implementation

• Sustainability plan pressure-testing

• Workforce compliance and verification

• Rural partner capacity building

• Technology interoperability and oversight

• Cybersecurity and privacy safeguards

• Scalable monitoring and reporting workflows

• Gap analyses

• Controls and documentation review

• Compliance and reimbursement training

• Allowable cost guidance

• Internal control implementation

• Drawdown and documentation support

• Pre-monitoring preparation

• Corrective action development

• Audit-ready documentation

• Initiative and vendor coordination

• KPI tracking and reporting

• Data validation prior to submission