program-integrity-effective-internal-controls

Reason(s) for non-compliance: • The Lead Agency does not describe processes to train providers about program requirements and integrity, as required by 98.68(a)(3). (Plan Question 10.1.5bi) Overall Target Completion Date: 01/15/2025 Action Step Number Action Step Description Target Completion Date 1 Training on program requirements and integrity will be available for providers on the Child Development Division website 01/15/2025 2 Providers notified of availability of training on CDD’s website 01/15/2025