LIHEAP PROGRAM INTEGRITY WORKING GROUP STRATEGIC WORK PLAN DUE DUE DUE WORK PLAN DATE DATE DATE DATA SHARING FISCAL OVERSIGHT TRAINING/ TA DUE AND INTEGRITY MONITORING, DISSEMINATION DATE ACCOUNTABILITY/ **as ELIGIBILITY needed) Identify 2/14/11 Identify 03/22/11 Identify 03/22/11 Review group 2/14/11 vulnerabilities, vulnerabilities, vulnerabilities, information for develop problem develop problem develop problem T&TA statement statement statement Identify goals 2/14/11 Identify goals 03/22/11 Identify goals 03/22/11 Develop T&TA 3/15/11 strategies (as needed) Identify fraud sources: 3/15/11 Identify fraud 04/15/11 Identify fraud 04/15/11 Review group 05/02/11 (client, vendor, sources: (client, sources: (client, information for Subgrantee) vendor, vendor, T&TA Subgrantee) Subgrantee) Identify preventive 3/15/11 Identify 5/17/11 Identify 5/17/11 Develop T&TA 06/10/11 strategies preventive preventive dissemination strategies strategies strategies: (NEAUAC) Identify detection 3/15/11 Identify detection 5/17/11 Identify detection 5/17/11 Review 08/10/11 strategies strategies strategies information for T&TA Identify correction 4/15/11 Identify 6/17/11 Identify 6/17/11 Develop draft T 10/01/11 strategies correction correction &TA plan strategies strategies Review strategies 4/15/11 Review strategies 8/19/11 Review strategies 8/19/11 Develop 11/30/11 T&TA plan Organize strategies by 6/3/11 Organize 9/9/11 Organize 9/9/11 Compile final 06/30/12 tier (by state admin/ strategies by tier strategies by tier T&TA plan delivery model, tribes, (by state admin/ (by state admin/ etc.)
LIHEAP PROGRAM INTEGRITY WORKING GROUP STRATEGIC WORK PLAN WORK PLAN DUE DATE DUE DATE DUE DATE DATA SHARING AND ACCOUNTABILITY/ ELIGIBILITY FISCAL INTEGRITY OVERSIGHT MONITORING, TRAINING/ TA DISSEMINATION DUE DATE **as needed) Identify vulnerabilities, develop problem statement 2/14/11 Identify vulnerabilities, develop problem statement 03/22/11 Identify vulnerabilities, develop problem statement 03/22/11 Review group information for T&TA 2/14/11 Identify goals 2/14/11 Identify goals 03/22/11 Identify goals 03/22/11 Develop T&TA strategies (as needed) 3/15/11 Identify fraud sources: (client, vendor, Subgrantee) 3/15/11 Identify fraud sources: (client, vendor, Subgrantee) 04/15/11 Identify fraud sources: (client, vendor, Subgrantee) 04/15/11 Review group information for T&TA 05/02/11 Identify preventive strategies 3/15/11 Identify preventive strategies 5/17/11 Identify preventive strategies 5/17/11 Develop T&TA dissemination strategies: (NEAUAC) 06/10/11 Identify detection strategies 3/15/11 Identify detection strategies 5/17/11 Identify detection strategies 5/17/11 Review information for T&TA 08/10/11 Identify correction strategies 4/15/11 Identify correction strategies 6/17/11 Identify correction strategies 6/17/11 Develop draft T &TA plan 10/01/11 Review strategies 4/15/11 Review strategies 8/19/11 Review strategies 8/19/11 Develop T&TA plan 11/30/11 Organize strategies by tier (by state admin/ delivery model, tribes, etc.) 6/3/11 Organize strategies by tier (by state admin/ 9/9/11 Organize strategies by tier (by state admin/ 9/9/11 Compile final T&TA plan 06/30/12
AppenB.docx