From:
Clements, Linda
Sent: 10/20/2020 12:45:25 PM
To:
Whisnant, Leeanne <lwhisnant@alexandercountync.gov>
Subject:

FW: Closure Letter for TANF SFY 19 Audit

Attachments:\Alexander County Closure Letter for TANF SFY 19 Audit Oct 6.docx

FYI

 

From: Williams, Gretchen <gretchen.williams@dhhs.nc.gov>
Sent: Tuesday, October 20, 2020 11:52 AM
To: Clements, Linda <lclements@alexandercountync.gov>; Riddle, Trena <triddle@alexandercountync.gov>
Cc: Allen, Nicola <nicola.allen@dhhs.nc.gov>; Williams, Gretchen <gretchen.williams@dhhs.nc.gov>; Collie, Kimberly H <Kimberly.Collie@dhhs.nc.gov>
Subject: Closure Letter for TANF SFY 19 Audit

 

Ms. Clements,

A Follow-up review was completed on your Performance Improvement Plan for the TANF SFY19 Audit with your staff on Tuesday, October 6, 2020. It was validated that your Work First Performance Improvement Plan was implemented by staff and the efforts effectively eliminated and resolved errors identified during the monitoring for State Fiscal Year 2018/2019.

 

Based on this review conducted as part of the Performance Improvement process, the errors cited during the TANF SFY 19 Audit review have been resolved.  The PIP is closed effective October 6, 2020.

 

Congratulations to your staff for a job well done.  Please share this information with your Work First staff and extend the appreciation of the Division of Social Services for the program improvements.  Thank you for your continued partnership in improving the accuracy and quality of the Work First Program.  

 

Please contact me if you have any questions regarding this letter.  I can be reached at (919) 527-6308 or gretchen.williams@dhhs.nc.gov

 

 

 

Gretchen B. Williams, M.Ed.

Compliance Consultant

Division of Social Services, Economic & Family Services

NC Department of Health and Human Services

 

Help protect your family and neighbors from COVID-19.

Know the 3 Ws. Wear. Wait. Wash.

#StayStrongNC and get the latest at nc.gov/covid19.

 

Office:  919-527-6308  

Fax:  919-334-1265

gretchen.williams@dhhs.nc.gov

 

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