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: 08/01/2026 Action Step Number Action Step Description Target Completion Date 1 CCA Program Manager develops outline of required concepts and content for the provider training. Outline must align with new payment policies and functionality of new IT subsidy system. 04/01/2026 2 Lead Agency Child Care leadership will review content to determine if training will be developed internally or externally. 05/01/2026 3 Launch provider training with the launch of new subsidy IT system 08/01/2026