ELIGIBILITY No Issues Identified No Action Required Age/Date of Birth Verification of Age was in the file: 1-a. Yes: Items to Address Notify the ESD Monitoring Unit Driver’s License or ID when the following items are ISY AGES: Questioned Cost School ID addressed: Between the ages 14-21 Birth Certificate Data Validation Issues Other: Comments: No, Could Not Locate Reporting: Date of Birth is accurately recorded in ETO: Yes No Selective Service N/A- No Issues Identified No Action Required 1-b. Female Registration Items to Address Notify the ESD Monitoring Unit Male younger than age 18 when the following items are Questioned Cost addressed: Verification of Selective Service Registration or All males U.S. citizens and aliens living in the U.S. waiver was in the file: born after January 1, 1960 must be registered Data Validation Issues with Selective Service. Yes: Comments: DD-214 Screen printout of SS Verification SS Acknowledgement letter Other: No, Could Not Locate Reporting: Selective Service Registration is recorded in ETO: Yes No Legally Entitled to Work in Verification of Eligibility to Work in the U.S. was No Issues Identified No Action Required 1-c. in the file: the U.S. Items to Address Notify the ESD Monitoring Unit Yes: Citizens; when the following items are ID & SS card Questioned Cost Nationals; addressed: Other: Lawfully admitted permanent resident aliens; Data Validation Issues Refugees; No, Could Not Locate Comments: Asylees; Reporting: Parolees; and Eligibility to work in the U.S. is recorded in ETO: 0ther immigrants authorized by the Attorney General Yes No to work in the United States. N/A No Issues Identified No Action Required Low Income 1-e. Verification of participant’s low-income status Items to Address Notify the ESD Monitoring Unit was located in the file: Applies to: (See all citations) when the following items are Questioned Cost Yes: all in-school youth addressed: TANF Other Public Assistance Data Validation Issues Food Stamps Pay Stubs Comments: Applicant Statement Other No, Could Not Locate Reporting: Low income status is recorded in ETO: (20 CFR 677.235) Yes No
ELIGIBILITY 1-a. Age/Date of Birth ISY AGES: Between the ages 14-21 Verification of Age was in the file: Yes: Driver’s License or ID School ID Birth Certificate Other: No, Could Not Locate Reporting: Date of Birth is accurately recorded in ETO: Yes No No Issues Identified Items to Address Questioned Cost Data Validation Issues Comments: No Action Required Notify the ESD Monitoring Unit when the following items are addressed: 1-b. Selective Service Registration All males U.S. citizens and aliens living in the U.S. born after January 1, 1960 must be registered with Selective Service. N/A- Female Male younger than age 18 Verification of Selective Service Registration or waiver was in the file: Yes: DD-214 Screen printout of SS Verification SS Acknowledgement letter Other: No, Could Not Locate Reporting: Selective Service Registration is recorded in ETO: Yes No No Issues Identified Items to Address Questioned Cost Data Validation Issues Comments: No Action Required Notify the ESD Monitoring Unit when the following items are addressed: 1-c. Legally Entitled to Work in the U.S. Citizens; Nationals; Lawfully admitted permanent resident aliens; Refugees; Asylees; Parolees; and 0ther immigrants authorized by the Attorney General to work in the United States. Verification of Eligibility to Work in the U.S. was in the file: Yes: ID & SS card Other: No, Could Not Locate Reporting: Eligibility to work in the U.S. is recorded in ETO: Yes No No Issues Identified Items to Address Questioned Cost Data Validation Issues Comments: No Action Required Notify the ESD Monitoring Unit when the following items are addressed: 1-e. Low Income Applies to: all in-school youth N/A Verification of participant’s low-income status was located in the file: (See all citations) Yes: TANF Other Public Assistance Food Stamps Pay Stubs Applicant Statement Other No, Could Not Locate Reporting: Low income status is recorded in ETO: (20 CFR 677.235) Yes No No Issues Identified Items to Address Questioned Cost Data Validation Issues Comments: No Action Required Notify the ESD Monitoring Unit when the following items are addressed:
FINAL%20ISY%20File%20Checklist%209-18-17.docx