From: | |
Sent: | 10/20/2020 12:45:25 PM |
To: | |
Subject: | |
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
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
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