Answer: There is a failure to provide required eligibility documentation for certain cases.
Trend: This issue has been recurring, indicating a pattern of oversight in documentation processes.
List: Immediate steps should include reviewing all affected cases, ensuring compliance, and implementing training for staff on documentation requirements.
Finding Text
2023-003: Non-Compliance with Eligibility Documentation
Corrective Action Plan
Plan: The Data Manual is available in Appendix B. CES has trained staff in the Enrollment Requirements and will implement enrollment through the process contained in the manual.