Prepare for your upcoming audit by following these steps:

STEP 1: Take a deep breath, you’ve got this!

STEP 2: Call Komplete 340B at 214-773-7967

STEP 3: Prepare FY24 Data Request List

1. Policies and Procedures

2. CE eligibility Documentation

3. 340B Universe for Sample Period

4. Provider List

5. Purchasing Documentation

6. Contract Pharmacy Documentation

7. Self-disclosures

8. Medicaid FFS documentation