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DCNs _________________________________________________________ 96 CASE NOTES ___________________________________________________ 99 LIHEAP CASE FILE MONITORING / AUDITING __________________________ 101 Demographic _______________________________________________________ 101 Income ___________________________________________________________ 101 ECIP _____________________________________________________________ 101 Other ____________________________________________________________ 102 Selected Audit Cases __________________________________________________ 102 REPORTS _____________________________________________________ 103 Introduction _______________________________________________________ 103 FEABB320-01 LIHEAP Date of Death Report ________________________________ 103 FEABB430-01 - Processed Application Status ________________________________ 103 FEABB455-01 - Registration & Processing Timeframe Summary ___________________ 104 FEABB455-03 - Processing Timeframe Summary _____________________________ 104 FEABB455-05 – Processed Category B-C Cases _______________________________ 104 FEABB460-01 - Supplier Denial Responses __________________________________ 105 FEAMM500-01 – Numeric Participating Supplier List __________________________ 105 FEAMM500-02 – Alphabetic Participating Supplier List _________________________ 105 FEAMM672-01 - Assisted Households Associated with Landlords __________________ 105 FEAMM676-01 – Assisted Households Associated with Renters ____________________ 105 FEABB703-01 - Registered Application Count by County _________________________ 106 FEABB705-01 - Pending Application Listing _________________________________ 106 FEABB705-03 - Pending Application Totals __________________________________ 106 FEABB706-01 – LIHEAP Duplicate Address Report (Agency) _____________________ 107 FEABB707-01 – LIHEAP Non-Standardized Addresses __________________________ 107 FEABB708-01 – Duplicate Address Overrides ________________________________ 107 FEAMM801-01 - LIHEAP Statistics ________________________________________ 108 FEABB802-01 – Comparative Analysis Report ________________________________ 108 FEABB803-01 – EA Expenditure Comparison Report ___________________________ 108 FEABB805-01 – Weekly Registration Counts by Agency-County ___________________ 108 FEAMM903-01 - Service Threatened or Terminated ____________________________ 109 FEAMM916-01 - Category Cases by County __________________________________ 109 FEAMM917-01 - Ineligible Application and Supplier Denial Count __________________ 109 FEAMM918-01 – CSBG IS Report _________________________________________ 109 Quarterly Reports ___________________________________________________ 109 Annual Reports _____________________________________________________ 110 OTHER RESOURCES ______________________________________________ 111