The Child Care Subsidy unit conducts monthly audits to align with the Improper Payments Error Rate process. Twenty-three cases per month with certifications in the prior month are reviewed by child care subsidy staff to identify error trends and training needs.
Eligibility criteria reviewed:
- Application/Renewal Forms
- Residency Requirements
- Established Need Factor
- Verification of Need
- Qualifying Child
- Unit Type and Number of Units
- Income Documentation and Calculation
As always, accuracy should remain a top priority when processing child care subsidy cases. This ensures families receive the benefits they are entitled to, and providers are paid correctly.
Please see Improper Payments Error Rate Process | Quest to view the most recent audit results, error types, and related training information.
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