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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 Social Security Number ** NO NO YES N/A N/A N/A YES If the client attests that they have resolved the discrepancy with SSA we will query the electronic data again before asking for documentation. Any time a new household member is added by the system or worker (application, re-certification, or change) and the information is saved, a real time interface occurs for only the new member (not previously verified) to verify SSN, citizenship, and identity. If the real time verification returns as meeting the requirements, all these evidence types are considered verified and not requested from the applicant. Citizenship ** NO NO YES N/A N/A N/A YES If the client attests that they have resolved the discrepancy with SSA we will query the electronic data again before asking for documentation. Any time a new household member is added by the system or worker (application, re-certification, or change) and the information is saved, a real time interface occurs for only the new member (not previously verified) to verify SSN, citizenship, and identity. If the real time verification returns as meeting the requirements, all these evidence types are considered verified and not requested from the applicant. MAGI-BASED ELIGIBILITY VERIFICATION PLAN SECTION A - Verification Procedures for Factors of Eligibility 3