program-integrity-effective-fiscal-management-practices

Reason(s) for non-compliance: • The Lead Agency is on a corrective action plan (CAP) for an error rate over 10% reflecting that not all of its fiscal management and internal control practices are sufficiently effective, as required by 98.68(a). (Plan Questions 10.1.2, 10.1.3, 10.1.4, 10.1.5a, and 10.1.6a) Overall Target Completion Date: 07/01/2025 Action Step Number Action Step Description Target Completion Date 1 The lead agency will follow the action steps included in their most recently approved ACF-405 including working with the Michigan Department of Health and Human Services (MDHHS) leadership to continue monitoring the improper payment error rates over 10% and will review common errors, root causes and common questions received in the policy mailbox to help identify suggested policy, technology changes and training needs as well as case error definitions to reevaluate what constitutes a payment error and an administrative error. 07/01/2025