Specifications include, but are not limited to: Provide a detailed work audit/ reopening plan and timetable. Begin with the Contract award and continue through the seven years of the audits. The six application years to be
audited are 2016, 2017, 2018, 2019, 2020, 2021, and 2022. Plan year end date is
November 30th of each year. These years are representative of CVS Caremark as the
PBM. SEPTA requires an annual audit to be completed during the seven years.