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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 Residency NO NO YES N/A N/A YES YES If the client attests that they have resolved the discrepancy with the other agency (for example DMV or SSA source of data) we will query the electronic data again before asking for documentation. After all electronic resources have been exhausted we would request paper documentation. This action is only taken if inconsistancy affects eligibility. Benefits would be pending until the client can explain the discrepancy or provide proof of residency. DMV data for residency is real time. SSA data is real time. Age (Date of Birth) NO NO YES N/A N/A YES YES If the client attests that they have resolved the discrepancy with the other agency (SSA, vital stats source of data) we will query the electronic data again before asking for documentation. Eligibility will be determined using verified electronic data. If customer resolves the discrepancy the eligibility can be reassesed. If unable to resolve through electronic data sources, and inconsistancy affects eligibility, paper documentation will be requested. MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION A - Verification Procedures for Factors of Eligibility 2