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4. Participating in federal calls, webinars, etc. relating to improper payments; 5. Completing and submitting the required Record Review Worksheet to be used during the Improper Authorization for Payment review cycle; and/or 6. Completing and submitting the required State Improper Payments Report at the end of the review cycle. 4020-2 E. RESPONSIBILITIES OF THE PROGRAM INTEGRITY AND ANALYSIS SECTION, CONTRACTED SERVICES QUALITYASSURANCE UNIT FOR PASS I, PASS II, AND PASS III CHILD CARE ASSISTANCE

Responsibilities of the DPA PI&A Section, Contracted Services Quality Assurance (CSQA) Staff include, but are not limited to:

1. Collaborating and coordinating with the CCPO and DPA WSTA Team for the grant or contract monitoring and reporting of the Designees, and WSP; 2. Scheduling on-site visits, at least one annually, with Designees, and WSP in coordination with the CCPO and DPA WSTA Team for the purpose of monitoring compliance;

3. Providing feedback to Designees, WSP, and CCPO staff pertaining to desk audits and case file reviews;

4. Participating in regular teleconferences with CCPO staff and Designees; and/or

5. Receiving and processing requests for hearings and representing the CCPO or Designee during theprocess.

4020-2 E. RESPONSIBILITIES OF THE PROGRAM INTEGRITY AND ANALYSIS SECTION, FRAUD CONTROL UNIT FOR PASS I, PASS II, AND PASS III CHILD CARE ASSISTANCE Responsibilities of the DPA PI&A Section, Fraud Control Unit Staff, include but are not limited to: 1. Receiving referrals from the CCPO or Designee regardingpotential child care assistance fraud or intentional program violations;

2. Investigating referrals; and/or