program-integrity-effective-internal-controls

Reason(s) for non-compliance: • The Lead Agency does not describe processes to train providers about program requirements and integrity, as required by 98.68(a)(3). (Plan Question 10.1.5bi) Overall Target Completion Date: 09/30/2025 Action Step Number Action Step Description Target Completion Date 1 Review internal controls for program integrity. 03/31/2025 2 Develop training for child care providers about program requirements and integrity. 04/30/2025 3 The Lead Agency will update the provider registration guides and other polices to include the training. 06/30/2025 4 Deploy trainings for child care providers. 09/30/2025