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02-03 Information:

Quarterly Reports:
4th Quarter | 3rd Quarter | 2nd Quarter | 1st Quarter Memo

Element 1 : Generic
Attachment 1: Items Monitored under Section III-C
Attachment 2: Performance Indicators
Attachment 3 Financial Stability Checklist
Attachment 4a Semi-Annual SAPTBG Compliance Attachment 4b AP TANF Compliance
Attachment 4c AP Invoice Data Sheet
Attachment 4d Electronic Claims Submission
Attachment 4e ECS Instructions Attachment 5 SA/JJ AP Quarterly Compliance
Attachment 6 WF/SP Initiative Report Form
Attachment 7 AP NC-TOPPS Compliance
Attachment 9 AP CAP-MR/DD Slot Management
Attachment 10 CAP-MR/DD & MR/MI Competency Review Protocol
Attachment 12 Client Rights Committee Requirements Attachment 13 Summary of Federal Funding Requirements Attachment 14 Summary of Information for PA Indicators Attachment 15 Summary of Information for Section III-C Attachment 16 Prompt Pay Provision

Quarterly Reports 01-02: 4th Quarter | 3rd Quarter | 2nd Quarter | 1st Quarter

   

Updated September 19, 2006

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