Run NEMT Driver Credentialing File Audit — Free

Audit Setup and File Identification

Driver file identified and matched to the correct employee critical (required)

Yes No N/A

File contains current audit date and reviewer name

File format supports audit traceability and document control

Verify the file is organized so required documents can be located quickly during a broker or Medicaid audit.

Yes No N/A

Driver License and Driving Record

Valid driver license on file critical (required)

Yes No N/A

Driver license is current and not expired critical (required)

Yes No N/A

Motor vehicle record (MVR) is on file and within required review interval critical (required)

Yes No N/A

MVR review shows no disqualifying violations per company policy critical (required)

Yes No N/A

Background Screening and Exclusion Checks

Background check completed and documented critical (required)

Yes No N/A

Background check is current within required re-screening interval critical (required)

Yes No N/A

Exclusion screening completed against applicable federal and state exclusion lists critical (required)

Yes No N/A

No exclusion screening hits or unresolved matches are present in the file critical (required)

Yes No N/A

Training and Certification

CPR certification on file and current critical (required)

Yes No N/A

First aid certification on file and current critical (required)

Yes No N/A

PASS training completion documented critical (required)

Yes No N/A

Training expiration dates are tracked for renewal

Yes No N/A

Audit Readiness and Corrective Actions

All deficiencies are documented with clear corrective actions

Yes No N/A

Note (optional)

Missing or expired documents have a follow-up owner and due date

Yes No N/A

Note (optional)

File is ready for broker or Medicaid audit without unresolved non-conformances critical (required)

Yes No N/A

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Run: NEMT Driver Credentialing File Audit

Audit Setup and File Identification

Driver License and Driving Record

Background Screening and Exclusion Checks

Training and Certification

Audit Readiness and Corrective Actions

Get your results