Finding 2024-001 ELIGIBILITY - INACCURATE INFORMATION ENTRY
Name of contact person:
Corrective Action:
Proposed Completion Date:
Finding 2024-002 ELIGIBILITY - INADEQUATE REQUEST FOR INFORMATION
Name of contact person:
Corrective Action:
Proposed Completion Date:
Finding 2024-003 ELIGIBILITY - NON-C...
Finding 2024-001 ELIGIBILITY - INACCURATE INFORMATION ENTRY
Name of contact person:
Corrective Action:
Proposed Completion Date:
Finding 2024-002 ELIGIBILITY - INADEQUATE REQUEST FOR INFORMATION
Name of contact person:
Corrective Action:
Proposed Completion Date:
Finding 2024-003 ELIGIBILITY - NON-COOPERATION WITH CHILD SUPPORT PROCEDURES
Name of contact person:
Corrective Action:
Proposed Completion Date:
Finding 2024-004 ELIGIBILITY - UNTIMELY REVIEW OF SSI TERMINATIONS
Name of contact person:
Corrective Action:
Proposed Completion Date:
A Medicaid refersher training on section MA -2320 was completed on 09/27/2024. The topic
included budgeting income and data entry into NCFAST. Four additional targeted case reads
per week, per worker, will be completed for 4 weeks. For caseworkers for whom errors are
identified, additional training will be provided, and targeted case reads will be extended four
additional weeks.
November 1, 2024
Section III - Federal Award Findings and Question Costs
Corrective Action Plan
For the Year Ended June 30, 2024
Section II - Financial Statement Findings
Sally Strickland, Medicaid Manager
A Medicaid refresher training on section MA - 3306, 3300 and refresher on NCFAST Job Aid
Removing a person from an Insurance Affordability was completed on 09/30/24. The topic
included budgeting income and data entry into NCFAST. Four additional targeted case reads
per week, per worker, will be completed for 4 weeks. For caseworkers for whom continued
errors are identified, additional training will be provided, and targeted case reads will be
extended four additional weeks.
Sally Strickland, Medicaid Manager
A Medicaid refersher training on section MA - 3421, 3200, 3306 was completed on 09/30/24.
The topic included budgeting income and data entry into NCFAST. Four additional targeted
case reads per week, per worker, will be completed for 4 weeks. For caseworkers for whom
errors are identified, additional training will be provided, and targeted case reads will be
extended four additional weeks.
Sally Strickland, Medicaid Manager
A Medicaid refersher training on section MA - 3365 was completed on 09/30/2024. The topic
included budgeting income and data entry into NCFAST. Four additional targeted case reads
per week, per worker, will be completed for 4 weeks. For caseworkers for whom errors are
identified, additional training will be provided, and targeted case reads will be extended four
additional weeks.
November 1, 2024
November 1, 2024
November 1, 2024
Sally Strickland, Medicaid Manager