§ 20.7-40. QUALITY CONTROL PROGRAM; REPORTS.

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(a) The Department may report quality control findings to the Human Services Commission.
(b) The report may contain, but not be limited to:
(1) The number of cases in the sample by month and year to date.
(2) The number of cases found ineligible, overpaid, or underpaid for the month and year to date.
(3) The actual and projected total fiscal impact resulting from ineligibility and overpayments for the month and year to date.
(4) The corrective actions proposed and the schedule of implementation for corrective actions.
(5) The status of previous corrective actions and any other information requested by the Board of Supervisors.
(As Sec. 20.59.12, amended by Ord. 212-80, App. 5/16/80; Ord. 152-98, App. 5/8/98; redesignated as Sec. 20.7-40 and amended by Ord. , File No. 160636, App. 8/1/2016, Eff. 8/31/2016, Oper. 1/1/2017)

                    
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