Page 2

MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION A - Verification Procedures for Factors of Eligibility 2 Eligibility Factor Self-Attestation Accepted without Additional Verification (Y/N) Self-Attestation Accepted with Post-Eligibility Verification (Y/N) Electronic Data Source Used (Y/N) Reasonable Compatibility Standard Used Specify Reasonable Compatibility Standard for Income Ask for a Reasonable Explanation from the Individual (Y/N) Paper Documentation Required from the Individual (Y/N) Comments Percent Threshold Residency YES NO NO N/A NO NO Explanation/Paper Verification required if information provided is questionable or conflicting with existing record. This may include information that is received through the course of obtaining other verfication or a reported change if the new information could impact eligibility Age (Date of Birth) YES NO NO N/A YES NO Explanation/Paper Verification required if information provided is questionable or conflicting with existing record. This may include information that is received through the course of obtaining other verfication or a reported change if the new information could impact eligibility (e.g. through the SSA). Social Security Number ** NO NO YES N/A N/A N/A YES Verified through the Federal Data Services Hub (Hub) with SSA. Citizenship ** NO NO YES N/A N/A N/A YES Verified through the Hub. If the Hub is not available, state-only interfaces can be used (e.g. Vital Stats, Drivers License, Immunization Registry). Paper documentation required if unable to verify through an electronic data source. Immigration Status ** NO NO YES N/A N/A N/A YES Kansas uses the Hub's Verify Lawful Presence (VLP) service for SAVE steps 1 and 2. For individuals who require a SAVE step 3 verification, Kansas uses DHS' SAVE GUI interface. Household Composition YES NO NO N/A NO NO Explanation/Paper Verification required if questionable or conflicting information is received through the course of other verfication or a reported change and affects eligibility Pregnancy *** YES NO NO N/A N/A NO NO Explanation/Paper Verification required if questionable or conflicting information is received. Example would be individual who had multiple requests for benefits, but with no record of birth. Caretaker Relative YES NO NO N/A N/A NO NO Explanation/Paper Verification required if questionable or conflicting information is received through the course of other verfications or a reported change and affects eligibility. In instances where authority to act for a child is not clear, formal documents may be needed before case is processed.