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PHO audit information

 

PHO audit information

What to expect

Karo has prepared the following summary of what your PHO can expect when the MoH does its scheduled PHO audit of patient eligibility and practice enrolment processes. It is based on the PHO Audit Protocol which is available on the MoH website: Primary Health Care Audit Protocol

Policy of extrapolation

When the MoH audits a practice, they randomly select a statistically significant number of patients. They examine these patients' enrolment records and calculate the amount claimed for ineligible patients. Based on these findings, they work out the financial penalty for the entire practice and PHO. The following section explains how this policy of extrapolation is carried out.