Audits
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Audits


Revised October 31, 2011



Purpose: This category describes the case review process used by the Disability Specialist Supervisor

Worker Responsibilities

The supervisor:

1.    Informs workers when cases are due for review.

2.    Once the review is complete, provides the program specialist with a copy of the completed audit for the case.

3.    Follows regional or CSO procedures for documenting the review conclusions, and

4.    Monitors cases identified for corrective action.

Modification Date: October 31, 2011