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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 Household Composition YES NO YES N/A N/A YES YES Accept self-attestation unless information within the integrated system (SNAP and TANF) conflicts with application. Reasonable explanation is then requested. Accept self-attestation unless individual is in the SNAP/TANF files and information within the integrated system (SNAP and TANF) conflicts with application. Reasonable explanation is then requested. For example, if a discrepancy such as a P.O. Box or hospital address is found, then they will use an EDS to investigate further. Electronic data sources may include SNAP, TANF and/or IRS If the information that comes back is still questionable, then they will ask for a reasonable explanation or paper documentation. For all other individuals, self-attestation is accepted. Accept self-attestation of number of unborns at time of application. Pregnancy *** YES NO NO N/A N/A NO NO Individual will be enrolled based on self-attestation of pregnancy and number of unborns with no further verification at the time of application. At post-eligibility , if records from the State's claims processing system indicates the individual is not pregnant, the state will follow-up with the individual and ask for an explanation or documentation. Post-eligibility electronic data sources may include MMIS/SDMED-X. MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION A - Verification Procedures for Factors of Eligibility 4