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, and does not use program integrity data to inform training for child care providers about program requirements and integrity, as required by 98.68(a)(3). (Plan Questions 10.1.5bi and 10.1.5biii) Overall Target Completion Date: 03/31/2027 Action Step Number Action Step Description Target Completion Date 1 Technical assistance on processes to train providers about program requirements and integrity, and does not use program integrity data to inform training for child care providers about program requirements and integrity. 12/30/2025 2 Draft Hawaii Administrative Rule to describe processes to train providers about program requirements and integrity. 06/30/2026 3 Rule amendment routing process for adoption. 12/30/2026 4 Policy implemented. 03/31/2027