FINANCIAL ACCOUNTABILITY- The ME tracks and monitors the authorized budget. The AWC/FMS trains the ME on how to track the utilization of services in accordance with the approved and authorized ISP. The reviewers review the training records for the selected sample and determines if the ME was provided training on: How to track the utilization of services in accordance with the approved and authorized ISP; The process which will be implemented if the ME allows the SSP to render services in excess of the authorized and approved ISP; and The process that will be implemented if the ME allows vendor services to be authorized in excess of the approved and authorized ISP. Mark YES if there is evidence that the training occurred. Mark NO if there are no training records or evidence that one of the above trainings were not provided.
FINANCIAL ACCOUNTABILITY- The ME tracks and monitors the authorized budget. The AWC/FMS trains the ME on how to track the utilization of services in accordance with the approved and authorized ISP. The reviewers review the training records for the selected sample and determines if the ME was provided training on: How to track the utilization of services in accordance with the approved and authorized ISP; The process which will be implemented if the ME allows the SSP to render services in excess of the authorized and approved ISP; and The process that will be implemented if the ME allows vendor services to be authorized in excess of the approved and authorized ISP. Mark YES if there is evidence that the training occurred. Mark NO if there are no training records or evidence that one of the above trainings were not provided.
Quality+Assessment++Improvement+(QA%26I)+Agency+with+Choice+Questions+for+AWC+FMS+Providers.docx