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Eligibility Factor Self- Attestation Accepted without Additional Verification (Y/N) Self- Attestatio n Accepted with Post- Eligibility Verificatio n (Y/N) Electron ic Data Source Used (Y/N) Reasonable Compatibility Standard Used Specify Reasonable Compatibili ty Standard for Income Ask for a Reasonabl e Explanatio n from the Individual (Y/N) Paper Documentati on Required from the Individual (Y/N) Comments Social Security Number ** NO NO YES N/A N/A N/A YES Data to be received electronically from the HUB. If an inconsistency, first go to SSA to resolve before asking for paper documentation. Citizenship ** NO NO YES N/A N/A N/A YES Data to be received electronically from the HUB. If an inconsistency, first go to SSA to resolve before asking for paper documentation. Immigration Status ** NO NO YES N/A N/A N/A YES Data to be received electronically from the HUB. If an inconsistency, first go to DHS to resolve before asking for paper documentation. Household Composition YES YES YES N/A N/A YES YES If our SNAP/TANF file indicate inconsistent information with the participant's attested information, then we will need to request a reasonable explanation and paper documentation if necessary. If individual is not in SNAP/TANF file, will accept self-attestation. The same 6 month post- eligibility process for financial factors will also be used for non-financial excluding the threshold. The State will request a reasonable explanation and/or paper documentation from the individual to resolve any discovered discrepancies Pregnancy *** YES NO NO N/A N/A NO NO If our SNAP/TANF file indicate inconsistent information with the participant's attested information, then we may need to request a reasonable explanation. An inconsistency may be that the person is pregnant for longer than 10 months without a report of household change. MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION A - Verification Procedures for Factors of Eligibility 2