{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["General Information","Active Cases","test","Active CAP Report","Negative Case Actions","Negative CAP Report","Status Prev CAP","Errors-Qualifiers","Active Case Drop Down Lists","Active Case Business Rules","Neg Case Action Drop Down Lists","Neg Case Action Business Rules"],"not_rendered":{"macros":1,"external_links":1,"defined_names":82,"comments":2},"read":"whole","date_system":"1900"}

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["Appendix B ","Report Version of 1/21/2021 "]
["State MEQC Case Level Report and Corrective Action Plan"]
["State Name: "]
["Submission Date:"]
["MEQC Review Period: "]
["State Contact Name 1:"]
["State Contact 1:  E-Mail Address"]
["State Contact 1:  Phone Number"]
["State Contact 1:  Correspondence Address"]
["State Contact Name 2:"]
["State Contact 2:  E-Mail Address"]
["State Contact 2:  Phone Number"]
["State Contact 2:  Correspondence Address"]
["Total Active Cases Reviewed"]
["Total Medicaid Active Cases Reviewed"]
["Total CHIP Active Cases Reviewed"]
["Number of Negative Case Actions Reviewed"]
["Total Medicaid Negative Case Actions Reviewed"]
["Total CHIP Negative Case Actions Reviewed"]
["Medicaid FMAP 1 during MEQC Review Period"]
["Medicaid FMAP 2 during MEQC Review Period (if needed)"]
["CHIP FMAP 1 during MEQC Review Period"]
["CHIP FMAP 2 during MEQC Review Period (if needed)"]

{"sheet":"Active Cases","index":1,"n_rows":602,"n_cols":55,"rows_kept":602,"merged":[[0,0,2,0],[3,0,3,13],[3,15,3,39],[3,41,3,54]]}
[]
[]
[]
["Case Description Fields (Columns A - N)                              Case Description Fields (Columns A - N)                              Case Description Fields (Columns A - N)                              Case Description Fields (Columns A - N)                              Case Description Fields (Columns A - N)",{"$nulls":14},"Case Evaluation Fields (Columns P -AN)                                                             Case Evaluation Fields (Columns P -AN)                                                            Case Evaluation Fields (Columns P -AN)                                                           Case Evaluation Fields (Columns P -AN)                                                                     Case Evaluation Fields (Columns P -AN)                                                                     Case Evaluation Fields (Columns P -AN)                                                            Case Evaluation Fields (Columns P -AN)                                                   Case Evaluation Fields (Columns P -AN)                                                            Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                                                                      Case Evaluation Fields (Columns P -AN)",{"$nulls":25},"Payment Review Fields (Columns AP - BC)                                                    Payment Review Fields (Columns AP - BC)                                                  Payment Review Fields (Columns AP - BC)                                                  "]
["Sample Count","State Name","Client Identifier ","Benefit Program--Medicaid or         CHIP*","Point of Application*","Type of Application*","Channel of Application*","Type of Determination*","MAGI or Non-MAGI","Federal Eligibility Category*","State Eligibility Category","Part of Focused Study?* ","If Yes, Identify Focused Study","Comment (Case Description Fields)",null,"State Rating of Sampled Case* ","Error or Deficiency (TD) Code 1*","General Category 1*","Qualifier 1*","Source of Error 1*","Comment 1","Error or Deficiency (TD) Code 2*","General Category 2*","Qualifier 2*","Source of Error 2*","Comment 2","Error or Deficiency (TD) Code 3*","General Category 3*","Qualifier 3*","Source of Error 3*","Comment 3","Error or Deficiency (TD) Code 4*","General Category 4*","Qualifier 4*","Source of Error 4*","Comment 4"," List of First 4 Qualifiers Cited ","List of All Additional Qualifiers Cited ","Wrong Eligibility Group?*","If Yes, Indicate Correct Group",null,"Payment Review Needed?","Payment Review Period (PRP) Dates","# Paid Claims Found","Total Dollar Amount of Paid Claims","# Capitation Payments Made","Total Dollar Amount of Capitation Payments","Overpayments in PRP","Federal Financial Particpation (FFP) Overpaid in PRP","Underpayments Made in PRP","FFP Underpaid in PRP","Net Amount of FFP Overpaid (to be returned) or Underpaid (to be claimed) in PRP                (Express net underpayments as negative number)","Did State Make Adjustment on CMS-64 or CMS-21?*","If Yes, Quarter and Federal Fiscal Year (FFY) in Which Adjustment Submitted","Payment Review Comments"]
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[]
[{"$nulls":199},"N22019Q0080616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N32019Q0080712NNF.  Missing verification or indicator not on file/missing; verification not conducted in accordance with verification plan"]
[{"$nulls":199},"N32019Q0080716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N42019Q0080816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N52019Q0080916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N62019Q0081016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N72019Q0081119NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N72019Q008115NFTD.  Household composition or tax filer unit incorrect"]
[{"$nulls":199},"N82019Q008121NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N82019Q0081216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N92019Q0081316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N102019Q008141NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N102019Q0081416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N112019Q0081516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N122019Q0081616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N132019Q0081716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N142019Q0081816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N152019Q0081916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N162019Q0082018NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N172019Q0082116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N182019Q0083716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N182019Q0083732NNF.  Other errors/non-financial"]
[{"$nulls":199},"N192019Q0083816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N192019Q008381NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N202019Q0083916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N212019Q0084016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N222019Q0084116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N222019Q008411NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N232019Q0084216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N232019Q008421NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly exclude unemployment compenstation when it is no longer being received.","P=pending",null,null,"Business Enterprises (BE)"]
[{"$nulls":199},"N242019Q0084316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N242019Q008431NFTD.  Income incorrectly calculated",null,"Train eligibility team to correctly convert income to exclude pre-tax deductions.","I=implemented",{"v":43853,"d":"$43,853"},null,"Eligibility and Coverage Services"]
[{"$nulls":199},"N252019Q0084416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N262019Q0084516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N272019Q0084616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N282019Q0084716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N292019Q0084816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N292019Q008481NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N302019Q0084916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N302019Q008491NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N312019Q0085016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N322019Q0085116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N332019Q0085216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N342020Q000652NF.   All or part of sampled individual’s income incorrectly included/excluded"]
[{"$nulls":199},"N382020Q0007016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N392020Q0007326NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N402020Q0007416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N412020Q0007516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N422020Q0007818NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N432020Q0008229NNF.  Failure to provide 60 days of postpartum eligibility"]
[{"$nulls":199},"N432020Q0008216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N432020Q0008232NNF.  Other errors/non-financial"]
[{"$nulls":199},"N452020Q000861NF.  Income incorrectly calculated"]
[{"$nulls":199},"N462020Q0008816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N472020Q000903NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N512020Q0009716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N522020Q0009816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N522020Q000981NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N532020Q0010016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N542020Q0010116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N552020Q0010316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N552020Q001031NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N562020Q0010516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N572020Q0010816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N572020Q0010826NNFTD.  Other technical deficiencies/non-financial"]
[{"$nulls":199},"N582020Q0011116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N592020Q0011216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N612020Q001163NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N622020Q001183NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N632020Q001203NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N642020Q0012216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N652020Q001243NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N682020Q0012916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N682020Q001291NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N692020Q0013016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N692020Q001301NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N702020Q0013116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N702020Q001311NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N702020Q001311NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N722020Q0013316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N732020Q0013516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N742020Q0013616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N772020Q0013916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N782020Q0014016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N782020Q0014024NNF.  Failed to use electronic data sources before requesting paper verification"]
[{"$nulls":199},"N802020Q0014316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N812020Q0014416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N822020Q0014516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N822020Q001451NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N852020Q0015116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N862020Q0015316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N892020Q0015916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N912020Q0016316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N912020Q001631NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N922020Q0016516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N922020Q001651NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N932020Q0016716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N942020Q0016926NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N942020Q0016920NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N952020Q0017116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N952020Q001711NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N962020Q0017316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N972020Q0017516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N982020Q0017716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N982020Q001771NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N992020Q0017916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1002020Q0018116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1022020Q0018516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1042020Q0018919NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N1062020Q0019326NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N1062020Q0019326NNFTD.  Other technical deficiencies/non-financial"]
[{"$nulls":199},"N1072020Q0019426NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N1092020Q0019616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1102020Q0019716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1102020Q001971NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1132020Q0020516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1142020Q0020716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1142020Q002071NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1152020Q0020918NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N1152020Q0020920NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N1162020Q0021116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1162020Q002111NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1172020Q0021316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1182020Q0021516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1192020Q0021716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1202020Q0021919NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N1202020Q0021919NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N1222020Q0022319NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N1232020Q0022419NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N1252020Q0022719NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N1282020Q0023316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1302020Q0023916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1302020Q002391NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1322020Q0024316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1322020Q002431NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1332020Q0024416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1342020Q0024516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1342020Q002451NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1372020Q0024916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1382020Q0025116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1392020Q0025316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1392020Q002531NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly exclude unemployment compenstation when it is no longer being received. ","P=pending",null,null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1392020Q002531NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly exclude unemployment compenstation when it is no longer being received. ","P=pending",null,null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1402020Q0025516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1412020Q0025716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1472020Q0026516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1482020Q0026616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1482020Q002661NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1492020Q0026716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1502020Q0026816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1512020Q0027016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1512020Q002701NFTD.  Income incorrectly calculated",null,"ROUNDING OESC DOWN AND INCLUDED INCOME NO LONGER CURRENT",{"$nulls":3},"Business Enterprises (BE)"]
[{"$nulls":199},"N1522020Q0027216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1522020Q002721NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1532020Q0027616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1542020Q0028016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1542020Q002801NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly exclude unemployment compenstation when it is no longer being received. ","P=pending",null,null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1542020Q002801NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly exclude unemployment compenstation when it is no longer being received. ","P=pending",null,null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1552020Q0028216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1562020Q0028416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1562020Q002841NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1572020Q0028616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1572020Q0028619NF.  Income verification or indicator not on file/incomplete"]
[{"$nulls":199},"N1572020Q0028622NF.  Insufficient documentation to determine ineligibility"]
[{"$nulls":199},"N1582020Q0028816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1602020Q0029216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1622020Q002963NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N1622020Q002963NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N1642020Q0030016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1652020Q0030216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1662020Q0030416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1682020Q0030816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1692020Q0031016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1702020Q0031216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1712020Q0031422NNFTD.  Other eligibility decision process not followed"]
[{"$nulls":199},"N1722020Q0031616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1722020Q003161NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1732020Q0031816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1742020Q0032216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1762020Q0032620NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N1772020Q0032826NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N1782020Q0033026NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N1782020Q0033020NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N1802020Q0033316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1812020Q0033416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1822020Q0033516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1832020Q0033716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1832020Q003371NNF.   Residency requirement basis for denial but was met"]
[{"$nulls":199},"N1832020Q0033726NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N1842020Q0034316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1852020Q0034516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1862020Q0034716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1872020Q0034916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1882020Q0035116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1892020Q0035316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1902020Q0035516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1902020Q003551NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1912020Q0035716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1922020Q0035916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1932020Q003612NF.   All or part of sampled individual’s income incorrectly included/excluded"]
[{"$nulls":199},"N1932020Q003616NFTD.  5% MAGI disregard incorrectly included/excluded"]
[{"$nulls":199},"N1962020Q0036816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1972020Q0037016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1972020Q003701NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N1982020Q0037216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N1992020Q0037416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2002020Q0037616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2002020Q003761NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2012020Q0037816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2012020Q003781NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2022020Q0038016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2022020Q003801NFTD.  Income incorrectly calculated",null,"Train eligibility team to correctly convert income to round wage amounts down at each step.","I=implemented",{"v":43853,"d":"$43,853"},null,"Eligibility and Coverage Services"]
[{"$nulls":199},"N2032020Q0038216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2042020Q0038416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2042020Q003841NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2052020Q0038616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2062020Q0038816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2062020Q003881NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2072020Q0039016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2072020Q003901NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2082020Q0039216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2082020Q0039226NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N2092020Q0039416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2152020Q0040318NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N2152020Q0040322NNFTD.  Other eligibility decision process not followed"]
[{"$nulls":199},"N2162020Q0040516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2172020Q0040716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2172020Q0040729NNF.  Failure to provide 60 days of postpartum eligibility"]
[{"$nulls":199},"N2182020Q0040916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2192020Q0041116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2202020Q0041216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2212020Q0041316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2212020Q004131NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2222020Q0041526NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N2232020Q0041716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2232020Q004171NNF.   Residency requirement basis for denial but was met"]
[{"$nulls":199},"N2252020Q0042116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2252020Q004211NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2262020Q0042318NNFTD.  Failed to check for transitional Medicaid.  "]
[{"$nulls":199},"N2262020Q0042320NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N2262020Q0042320NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N2282020Q0042726NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N2282020Q0042716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2352020Q0043816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2362020Q0044016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2382020Q0044420NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N2392020Q0044616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2442020Q0045619NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N2462020Q0046016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2462020Q004601NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2512020Q0046916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2522020Q0047016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2532020Q0047116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2542020Q0047316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2542020Q004735NFTD.  Household composition or tax filer unit incorrect"]
[{"$nulls":199},"N2552020Q0047516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2562020Q0047716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2562020Q004771NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2572020Q0047916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2572020Q004791NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2592020Q0048516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2592020Q004851NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2602020Q0048716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2602020Q004871NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2612020Q0048916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2612020Q0048917NFTD.  Financial information provided, not acted on"]
[{"$nulls":199},"N2622020Q0049116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2622020Q004911NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2632020Q0049316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2642020Q0049516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2642020Q0049532NNF.  Other errors/non-financial"]
[{"$nulls":199},"N2652020Q004973NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N2652020Q0049726NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N2682020Q0050318NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N2692020Q0050516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2702020Q0050716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2702020Q005071NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2712020Q0050919NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N2712020Q0050919NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N2722020Q0051116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2722020Q005111NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2732020Q0051316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2732020Q0051329NNF.  Failure to provide 60 days of postpartum eligibility"]
[{"$nulls":199},"N2742020Q0051516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2762020Q0051916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2762020Q005191NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N2772020Q0052118NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N2792020Q0052516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2812020Q0052916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2852020Q0053816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2862020Q0054016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2872020Q0054216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2892020Q0054616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2892020Q0054617NFTD.  Financial information provided, not acted on"]
[{"$nulls":199},"N2902020Q0054816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2912020Q0055016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N2912020Q005506NF.  Household composition or tax filer unit incorrect"]
[{"$nulls":199},"N2912020Q0055018NF.  Financial information provided, not acted on"]
[{"$nulls":199},"N2922020Q0055217NNFTD.  Retroactive eligibility not appropriately considered"]
[{"$nulls":199},"N2932020Q0055417NNFTD.  Retroactive eligibility not appropriately considered"]
[{"$nulls":199},"N2942020Q0055617NNFTD.  Retroactive eligibility not appropriately considered"]
[{"$nulls":199},"N2952020Q0055817NNFTD.  Retroactive eligibility not appropriately considered"]
[{"$nulls":199},"N2962020Q0056017NNFTD.  Retroactive eligibility not appropriately considered"]
[{"$nulls":199},"N2962020Q005601NFTD.  Income incorrectly calculated",null,"Train eligibility team to correctly convert income to round wage amounts down at each step.","I=implemented",{"v":43853,"d":"$43,853"},null,"Eligibility and Coverage Services"]
[{"$nulls":199},"N2972020Q0056217NNFTD.  Retroactive eligibility not appropriately considered"]
[{"$nulls":199},"N2982020Q0056420NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N2992020Q0056616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3002020Q005683NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N3002020Q0056826NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N3012020Q005703NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N3012020Q0057026NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N3022020Q0057126NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N3022020Q0057126NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N3032020Q0057218NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N3032020Q0057220NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N3052020Q0057416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3062020Q0057516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3072020Q0057616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3082020Q0057716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3102020Q0058016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3112020Q0058219NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N3122020Q0058416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3142020Q0058816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3142020Q005881NFTD.  Income incorrectly calculated",null,"Train eligibility team to correctly convert income to round wage amounts down at each step.","I=implemented",{"v":43853,"d":"$43,853"},null,"Eligibility and Coverage Services"]
[{"$nulls":199},"N3152020Q0059016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3162020Q0059216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3172020Q0059416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3182020Q005961NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3232020Q0060516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3252020Q0060716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3262020Q0060816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3272020Q0060916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3272020Q006091NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3282020Q0061116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3282020Q006111NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3292020Q0061316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3292020Q0061318NF.  Financial information provided, not acted on"]
[{"$nulls":199},"N3292020Q006132NFTD.  All or part of sampled individual’s income incorrectly included/excluded"]
[{"$nulls":199},"N3302020Q0061516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3312020Q0061716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3312020Q006171NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3322020Q0061916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3322020Q0061918NF.  Financial information provided, not acted on"]
[{"$nulls":199},"N3322020Q006192NFTD.  All or part of sampled individual’s income incorrectly included/excluded"]
[{"$nulls":199},"N3332020Q0062116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3332020Q006211NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3342020Q0062316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3362020Q0062716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3362020Q006271NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3382020Q0063116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3392020Q0063316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3422020Q0063918NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N3442020Q0064118NF.  Financial information provided, not acted on"]
[{"$nulls":199},"N3442020Q0064116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3462020Q0064316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3472020Q0064526NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N3472020Q0064522NNFTD.  Other eligibility decision process not followed"]
[{"$nulls":199},"N3482020Q0064616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3482020Q006461NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3492020Q0064726NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N3502020Q0064916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3512020Q0065116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3522020Q0065316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3522020Q0065318NF.  Financial information provided, not acted on"]
[{"$nulls":199},"N3522020Q006532NFTD.  All or part of sampled individual’s income incorrectly included/excluded"]
[{"$nulls":199},"N3532020Q0065516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3542020Q0065726NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N3552020Q0065916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3562020Q0066116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3572020Q0066316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3612020Q0067416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3622020Q0067616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3632020Q0067820NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N3642020Q0068016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3652020Q0068216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3652020Q006821NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3662020Q0068416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3672020Q0068616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3672020Q006861NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3672020Q0068626NNFTD.  Other technical deficiencies/non-financial"]
[{"$nulls":199},"N3692020Q0069016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3702020Q0069216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3712020Q0069416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3722020Q0069616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3732020Q0069816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3732020Q006981NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3772020Q0070616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3772020Q007061NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3782020Q0070820NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N3782020Q0070820NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N3782020Q0070818NFTD.  Income verification or indicator not on file/incomplete"]
[{"$nulls":199},"N3792020Q0071016NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3802020Q0071232NNF.  Other errors/non-financial"]
[{"$nulls":199},"N3802020Q0071224NNF.  Failed to use electronic data sources before requesting paper verification"]
[{"$nulls":199},"N3802020Q0071216NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3812020Q0071416NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3812020Q007141NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3822020Q0071618NF.  Financial information provided, not acted on"]
[{"$nulls":199},"N3822020Q0071616NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3832020Q0071820NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N3852020Q007221NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N3862020Q0072420NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N3862020Q0072425NNFTD.  Not referred to FFE/SBM"]
[{"$nulls":199},"N3882020Q007283NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N3882020Q0072826NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N3892020Q0073019NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N3942020Q0073816NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3952020Q0073916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3962020Q0074116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3972020Q0074316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3982020Q0074516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3992020Q0074716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N3992020Q007471NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N4002020Q0074916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4012020Q0075116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4022020Q0075316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4032020Q0075516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4042020Q0075716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4042020Q007573NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N4062020Q0076120NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":199},"N4082020Q007653NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N4082020Q0076526NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N4092020Q007673NNF.  State did not provide reasonable opportunity period appropriately."]
[{"$nulls":199},"N4092020Q0076726NNF.  Other eligibility decision process not followed"]
[{"$nulls":199},"N4112020Q0077116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4122020Q0077316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4132020Q0077519NNF.  Denial/termination notice not sent"]
[{"$nulls":199},"N4142020Q0077716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4152020Q0077918NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N4152020Q0077918NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[{"$nulls":199},"N4162020Q0078116NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4172020Q0078316NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4182020Q0078516NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4182020Q007851NFTD.  Income incorrectly calculated",null,"A change order has been submitted to correctly round wage amounts down when there is a wage match from OESC.","I=implemented",{"v":44093,"d":"$44,093"},null,"Business Enterprises (BE)"]
[{"$nulls":199},"N4192020Q0078716NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4202020Q0078916NNFTD.  Denial/termination notice contained inaccurate information",null,"A change order has been submitted to correct the language of the notice.","P=pending",null,null,"Business Enterprises (BE)","The state will conduct a post implementation audit monthly for six (6) months. Over the six (6) month period, the state will audit 100 cases minimum to determine the change was implemented."]
[{"$nulls":199},"N4232020Q0079519NNF.  Denial/termination notice not sent"]

{"sheet":"Active CAP Report","index":3,"n_rows":2,"n_cols":13,"rows_kept":2,"merged":[[0,0,0,4],[0,5,0,12]]}
["CAP Report for Active Cases",{"$nulls":4},"CAP Report for Active Cases                                                  CAP Report for Active Cases                                                  CAP Report for Active Cases"]
["Sample Count","Client Identifier","Benefit Program-Medicaid or CHIP","State Rating of Sampled Case","Summary List of All Qualifiers Cited  ","Root Cause of Error or Deficiency","Type of Corrective Action Taken or To Be Taken","Status of Corrective Action*","Implementation Date","Estimated Implementation Date","Responsible Party","How State Will Monitor Implementation of CAPs ","How State Will Evaluate Effectiveness of CAP"]

{"sheet":"Negative Case Actions","index":4,"n_rows":603,"n_cols":54,"rows_kept":603,"merged":[[3,15,3,37]]}
[]
[]
[]
["                                       Case Description Fields (Columns A - N)                              Case Description Fields (Columns A - N)                              Case Description Fields (Columns A - N)                              Case Description Fields (Columns A - N)                              Case Description Fields (Columns A - N)",{"$nulls":14},"Case Evaluation Fields (Columns P -AL)                                                             Case Evaluation Fields (Columns P -AL)                                                            Case Evaluation Fields (Columns P -AL)                                                           Case Evaluation Fields (Columns P -AL)                                                                     Case Evaluation Fields (Columns P -AL)                                                                     Case Evaluation Fields (Columns P -AL)                                                            Case Evaluation Fields (Columns P -AL)                                                   Case Evaluation Fields (Columns P -AL)                                                            Case Evaluation Fields (Columns P -AL)                                                  Case Evaluation Fields (Columns P -AL)                                                  Case Evaluation Fields (Columns P -AL)                                                  Case Evaluation Fields (Columns P -AL)                                                                      Case Evaluation Fields (Columns P -AL)"]
["Sample Count","State Name","Client Identifier ","Benefit Program--Medicaid or CHIP*","Point of Application*","Type of Application*","Channel of Application*","Type of Determination*","MAGI/Non-MAGI*","Federal Eligibility Category*","State Eligibility Category","Type of Case:  Denial or Termination*","Blank Field","Comment (Case Description Fields)",null,"State Rating of Sampled Case* ","Error or Deficiency (TD) Code 1*","General Category 1*","Qualifier 1*","Source of Error 1*","Comment 1","Error or Deficiency (TD) Code 2*","General Category 2*","Qualifier 2*","Source of Error 2*","Comment 2","Error or Deficiency (TD) Code 3*","General Category 3*","Qualifier 3*","Source of Error 3*","Comment 3","Error or Deficiency (TD) Code 4*","General Category 4*","Qualifier 4*","Source of Error 4*","Comment 4"," List of First 4 Qualifiers Cited ","List of All Additional Qualifiers Cited "]
[{"$nulls":15},"Errors_and_TDs","TD_Non_Financial_Issue",{"$nulls":19},{"$f":"CONCATENATE(S6,CHAR(10),X6,CHAR(10),AC6,CHAR(10), AH6)","v":"\n\n\n"},{"$nulls":4},{"$f":"IF(OR(P6=\"Correct\",P6=\"TD\"),\"NA\",(IF(P6<\" \",\"\",\"Yes\")))","v":"Yes"}]
[{"$nulls":36},{"$f":"CONCATENATE(S7,CHAR(10),X7,CHAR(10),AC7,CHAR(10), AH7)","v":"\n\n\n"},{"$nulls":4},{"$f":"IF(OR(P7=\"Correct\",P7=\"TD\"),\"NA\",(IF(P7<\" \",\"\",\"Yes\")))","v":""}]
[{"$nulls":36},"\n\n\n",{"$nulls":4},{"$f":"IF(OR(P8=\"Correct\",P8=\"TD\"),\"NA\",(IF(P8<\" \",\"\",\"Yes\")))","v":""}]
[{"$nulls":36},"\n\n\n",{"$nulls":4},""]
[{"$nulls":36},"\n\n\n",{"$nulls":4},""]
[{"$nulls":36},"\n\n\n",{"$nulls":4},""]
[{"$nulls":36},"\n\n\n",{"$nulls":4},""]
[{"$nulls":36},"\n\n\n",{"$nulls":4},"",{"$nulls":11},"Q3-2019"]
[{"$nulls":36},"\n\n\n",{"$nulls":4},""]
[{"$nulls":36},"\n\n\n",{"$nulls":4},""]
[{"$nulls":36},"\n\n\n",{"$nulls":4},""]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},{"$f":"CONCATENATE(S71,CHAR(10),X71,CHAR(10),AC71,CHAR(10), AH71)","v":"\n\n\n"}]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
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[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
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[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
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[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
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[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]
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[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},{"$f":"CONCATENATE(S583,CHAR(10),X583,CHAR(10),AC583,CHAR(10), AH583)","v":"\n\n\n"}]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":12},"N/A",{"$nulls":23},"\n\n\n"]
[{"$nulls":36},{"$f":"CONCATENATE(S601,CHAR(10),X601,CHAR(10),AC601,CHAR(10),AH601)","v":"\n\n\n"}]
[{"$nulls":36},"\n\n\n"]
[{"$nulls":36},"\n\n\n"]

{"sheet":"Negative CAP Report","index":5,"n_rows":2,"n_cols":13,"rows_kept":2,"merged":[[0,5,0,12]]}
["CAP Report for Negative Case Actions",{"$nulls":4},"                 CAP Report for Negative Case Actions                                                  CAP Report for Negative Case Actions                                                  CAP Report for Negative Case Actions                                                     CAP Report for Negative Case Actions                                                           "]
["Sample Count","Client Identifier","Benefit Program-Medicaid or CHIP","State Rating of Sampled Case","Summary List of All Qualifiers Cited  ","Root Cause of Error or Deficiency","Type of Corrective Action Taken or To Be Taken","Status of Corrective Action*","Implementation Date","Estimated Implementation Date","Responsible Party","How State Will Monitor Implementation of CAPs ","How State Will Evaluate Effectiveness of CAP"]

{"sheet":"Status Prev CAP","index":6,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[0,0,0,10],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[5,0,5,6],[5,7,5,10]]}
["Status of Previous CAP Report                                                  Status of Previous CAP Report                                                  Status of Previous CAP Report                                                            "]
["State"]
["Date of Previous Case Level Report and CAP Report Submission"]
["Total No. of Cases from Previous Pilot with CAPs not Implemented"]
["No. of case clusters w/ common or related errors, TDs, qualifiers and root causes"]
["Discuss Status of Each Case Cluster Below",{"$nulls":6},"Discuss Status of Each Case Cluster Below"]
["No. of Cases in Cluster","Active Cases, Negative Case Actions, or  Mixed Cases* ","Error or Deficiency Codes, Qualifiers & Root Causes Associated with Cluster","Corrective Actions Taken to Address Root Causes of Errors and TDs Since Submission of Previous Case Level Report.   ","Current Status of Corrective Action* ","Date Corrective Action Implemented","Estimated Implementation Date","If Corrective Action Not Yet Implemented, Indicate Reason(s) Why","Actions to be Taken to Implement Corrective Action on Case Clusters with Common Errors-TDs-Root Causes","How State Will Monitor CAP Implementation ","How State Will Evaluate Effectiveness of CAP"]

{"sheet":"Errors-Qualifiers","index":7,"n_rows":136,"n_cols":27,"rows_kept":136,"merged":[[0,0,0,6],[1,0,1,2],[1,4,1,6]]}
["Dropdown List of Error Codes, General Categories and Qualifiers for Active Cases & Negative Case Actions",{"$nulls":9},"Error Codes","Error_Financial_Issue","Error_Non_financial_issue_","Deficiency_Financial_Issue","Deficiency_Non_Financial_Issue","Deficiency_Financial_Issue",null,"A",null,"Implementation Status","NCA-Col. L","NCA-Col. M","Correct","Error","Technical Deficiency","Errors & Deficiencies","TD"]
["Active Cases",{"$nulls":3},"Negative Case Actions",{"$nulls":5},"Error_Financial_Issue","Income","Residency","Income_","TPL_Other_Coverage","Income_","Income","N",null,"I=implemented","N/A","N/A","N/A"]
["Error Code","General Category","Proposed Qualifier ",null,"Error Code","General Category","Proposed Qualifier ",{"$nulls":3},"Error_Non_Financial_issue_","Household_Composition","Citizenship_and_Immigration_Status","Household_Composition_","Data_Entry___","Household_Composition_","Household_Composition","M",null,"N=not implemented"]
["Error Financial Issue","Income","1AF.  Income incorrectly calculated",null,"Error Financial Issue","Income","1NF.  Income incorrectly calculated",{"$nulls":3},"TD_Financial_Issue","Expenses_and_Disregards","Social_Security_Number_Identity","Expenses_and_Disregards_","Data_source__documentation__","Expenses_and_Disregards_","Expenses_and_Disregards",null,null,"P=pending"]
[null,null,"2AF.  All or part of sampled individual’s income incorrectly included/excluded",{"$nulls":3},"2NF.   All or part of sampled individual’s income incorrectly included/excluded",{"$nulls":3},"TD_Non_Financial_Issue","Non_MAGI_Income_Issues","Age_Date_of_Birth","Non_MAGI_Income_Issues_","Application_or_Renewal_Processing_","Non_MAGI_Income_Issues_","Non_MAGI_Income_Issues"]
[null,null,"3AF. Income from another household or family member incorrectly included/excluded",{"$nulls":3},"3NF. Income from another household or family member incorrectly included/excluded",{"$nulls":4},"Non_Magi_asset_Issues ","TPL_Other_Coverage_","Non_Magi_asset_Issues_","Other___","Non_Magi_asset_Issues_","Non_Magi_asset_Issues "]
[null,null,"4AF.  Income correctly calculated but exceeds income limit",{"$nulls":3},"5NF. Post-eligibility verification not appropriately conducted",{"$nulls":4},"Wrong_Eligibility_Group","Medical_eligibility_requirements","Wrong_Eligibility_Group_",null,"Data_Entry__","Data_Entry"]
[null,null,"5AF.  Post-eligibility verification not appropriately conducted",{"$nulls":8},"Data_Entry","Data_Entry_","Data_Entry__",null,"Data_Source_Documentation__","Data_Source_Documentation"]
[{"$nulls":11},"Data_Source_Documentation","Data_Source_Documentation_","Data_Source_Documentation__",null,"Other__","Other "]
[null,"Household Composition","6AF.  Household composition or tax filer unit incorrect",null,null,"Household Composition","6NF.  Household composition or tax filer unit incorrect",{"$nulls":4},"Other ","Application_or_Renewal_Processing","Other__"]
[{"$nulls":12},"Other_"]
[null,"Expenses and Disregards","7AF.  5% MAGI disregard incorrectly included/excluded",null,null,"Expenses and Disregards","7NF.  5% MAGI disregard incorrectly included/excluded"]
[null,null,"8AF.  Non-MAGI disregards incorrectly included/excluded  ",{"$nulls":3},"8NF.  Non-MAGI disregards incorrectly included/excluded  "]
[]
[null,"Non-MAGI Income Issues (incl. for long term care [LTC] population)","9AF.  Contribution of care calculation incorrect",null,null,"Non-MAGI Income Issues (incl. for long term care [LTC] population)","9NF.  Contribution of care calculation incorrect"]
[null,null,"10AF.  Income trust issues (Miller Trusts, etc.) "," ",null,null,"10NF.    Income trust issues (Miller Trusts, etc.) "]
[null,null,"11AF.  Community spouse/dependent child deduction calculated incorrectly",{"$nulls":3},"11NF.  Community spouse/dependent child deduction calculated incorrectly"]
[null,null,"12AF. Incurred medical expense deduction incorrectly calculated ",{"$nulls":3},"12NF. Incurred medical expense deduction incorrectly calculated "]
[]
[null,"Non-MAGI Resource (Asset) Issues (incl. for LTC population)","13AF.  Resources incorrectly calculated (non-MAGI only)",null,null,"Non-MAGI Resource (Asset) Issues (incl. for LTC population)","13NF.  Resources incorrectly calculated (non-MAGI only)"]
[null,null,"14AF.  Allocation of spousal resources calculated incorrectly",{"$nulls":3},"14NF.  Allocation of spousal resources calculated incorrectly"]
[null,null,"15AF.  Look back period/transfer of asset issues",{"$nulls":3},"15NF.  Look back period/transfer of asset issues"]
[]
[null,"Wrong Eligibility Group","16AF.   Placed in wrong eligibility group, category, or program "]
[]
[]
[null,"Data Entry","17AF.  Data entry error",null,null,"Data Entry","17NF.  Data entry error"]
[]
[null,"Data Source/Documentation","18AF.  Financial information provided, not acted on",null,null,"Data Source/Documentation","18NF.  Financial information provided, not acted on"]
[null,null,"19AF.  Income verification or indicator not on file/incomplete",{"$nulls":3},"19NF.  Income verification or indicator not on file/incomplete"]
[null,null,"20AF.  Resources verification not on file/incomplete",{"$nulls":3},"20NF.  Resources verification not on file/incomplete"]
[null,null,"21AF.  Electronic data source (such as IRS, state wage data, Asset Verification System) not accessed",{"$nulls":3},"21NF.  Electronic data source (such as IRS, state wage data, Asset Verification System) not accessed"]
[null,null,"22AF.  Insufficient documentation to verify eligibility",{"$nulls":3},"22NF.  Insufficient documentation to determine ineligibility"]
[null,null,"23AF.  State determined eligibility despite discrepancies that did not meet reasonable compatibility standard",{"$nulls":3},"23NF.  State did not seek to clarify discrepant information that did not meet reasonable compatibility standard"]
[]
[null,"Other","24AF.  Other errors/financial",null,null,"Other","24NF.  Other errors/financial"]
[]
["Error Non-financial","Residency","1ANF.   Residency requirement not met",null,"Error Non-financial","Residency","1NNF.   Residency requirement basis for denial but was met"]
[]
[null,"Citizenship and Immigration Status","2ANF.  Citizenship\\immigration requirements not met in accordance with verification plan",null,null,"Citizenship and Immigration Status","2NNF.  Failure to meet citizenship\\immigration status requirements was basis for denial but these were met in accordance with verification plan"]
[null,null,"3ANF.  State did not discontinue reasonable opportunity period appropriately",{"$nulls":3},"3NNF.  State did not provide reasonable opportunity period appropriately."]
[]
[null,"Social Security Number/Identity","4ANF.  SSN requirement not met",null,null,"Social Security Number/Identity","4NNF.  SSN requirement basis for denial but was met"]
[]
[null,"Age (date of birth)","5ANF.  Age requirement not met",null,null,"Age (date of birth)","5NNF.  Age requirement basis for denial but was met"]
[]
[null,"TPL/Other Coverage","6ANF.  Requested TPL info not provided",null,null,"TPL/Other Coverage","6NNF.  Presence of TPL was basis for denial but no TPL found"]
[null,null,"7ANF.  Individual had other health insurance w full coverage (CHIP only)",{"$nulls":3},"7NNF.   Individual incorrectly denied because  other insurance was not creditable health coverage per 42 CFR 457.10 (CHIP only)"]
[]
[null,"Medical Eligibility Requirements","8ANF.  Blindness/disability determination not correct at time of last action",null,null,"Medical Eligibility Requirements","8NNF.  Denial based on blindness/disability determination was correct at time of last action"]
[null,null,"9ANF. Other evidence of medical eligibility (such as level of care assessment) not in file",{"$nulls":3},"9NNF. Other evidence of medical eligibility (such as level of care assessment) present in file"]
[]
[null,"Data Entry","10ANF.  Data entry error",null,null,"Data Entry","10NNF.  Data entry error"]
[]
[null,"Data Source/Documentation ","11ANF.  Non-financial information provided, not acted on",null,null,"Data Source/Documentation ","11NNF.  Non-financial information provided, not acted on"]
[null,null,"12ANF.  Verification or indicator not on file/missing; verification not conducted in accordance with verification plan",{"$nulls":3},"12NNF.  Missing verification or indicator not on file/missing; verification not conducted in accordance with verification plan"]
[null,null,"13ANF.  PARIS match not undertaken or PARIS info not acted on per state's approved verification plan"]
[null,null,"14ANF.  FFE determination not sole basis for final eligibility determination (FFM-D states only) ",{"$nulls":3},"14NNF.  FFE determination not sole basis for final eligibility determination (FFM-D states only) "]
[null,null,"15ANF. Insufficient documentation to determine eligibility",{"$nulls":3},"15NNF.  Insufficient documentation to determine ineligibility"]
[null,null,"16ANF.  Paper, electronic or telephonic record could not be located or application/review form not on file",{"$nulls":3},"16NNF.  Paper, electronic or telephonic record, application or file was present\\missing form or file should not have been basis for denial"]
[]
[null,"Application/Renewal Processing","17ANF.  Application/Review form not signed (includes electronic & telephonic signatures)",null,null,"Application/Renewal Processing","17NNF.  Missing signatures were basis for denial but were actually present."]
[null,null,"18ANF.  Approval/redetermination not conducted/processed timely",{"$nulls":3},"18NNF.  Denial/termination/redetermination based on late submission of information.  However, required information was submitted timely"]
[null,null,"19ANF.  Approval or renewal notice (notice of determination) not sent or contained incorrect information",{"$nulls":3},"19NNF.  Denial/termination notice not sent"]
[{"$nulls":6},"20NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[null,null,"21ANF.  Retroactive eligibility not appropriately considered",{"$nulls":3},"21NNF.  Retroactive eligibility not appropriately considered"]
[null,null,"22ANF.  Transitional Medicaid inappropriately approved",{"$nulls":3},"22NNF.   Failure to check for transitional Medicaid"]
[null,null,"23ANF.  State failed to act based on change in circumstances"]
[null,null,"24ANF.  Failed to use electronic data sources before requesting paper verification",{"$nulls":3},"24NNF.  Failed to use electronic data sources before requesting paper verification"]
[{"$nulls":6},"25NNF.  State denied or terminated eligibility based on electronic data without seeking additional information from the individual"]
[null,null,"26ANF.  Other eligibility decision process not followed",{"$nulls":3},"26NNF.  Other eligibility decision process not followed"]
[null,null,"27ANF.   Placed in wrong eligibility group, category or program for non-financial reasons",{"$nulls":3},"27NNF.  Did not exhaust full eligibility cascade*             \n\n "]
[null,null,"28ANF.  Presumptive eligibility period ended.  Application not submitted ",{"$nulls":3},"28NNF.   Presumptive eligibility period ended.  Application submitted but full eligibility determination not completed.     "]
[{"$nulls":6},"29NNF.  Failure to provide 60 days of postpartum eligibility"]
[{"$nulls":6},"30NNF. Individual incorrectly terminated during a period of continuous eligibility.  "]
[null,null,"31ANF. CHIP waiting period not applied.",{"$nulls":3},"31NNF. CHIP waiting period applied incorrectly or waiting period exemption not applied.  "]
[]
[null,"Other","32ANF.  Other errors/non-financial",null,null,"Other","32NNF.  Other errors/non-financial"]
[]
[]
["Technical Deficiency Financial Issue","Income","1AFTD.  Income incorrectly calculated",null,"Technical Deficiency Financial Issue","Income","1NFTD.  Income incorrectly calculated"]
[null,null,"2AFTD.  All or part of sampled individual’s income incorrectly included/excluded",{"$nulls":3},"2NFTD.  All or part of sampled individual’s income incorrectly included/excluded"]
[null,null,"3AFTD. Income from another household member or family member incorrectly included/excluded",{"$nulls":3},"3NFTD. Income from another household or family member incorrectly included/excluded"]
[null,null,"4AFTD.  Post-eligibility verification not appropriately conducted",{"$nulls":3},"4NFTD. Post-eligibility verification not appropriately conducted"]
[]
[{"$nulls":5},"Household Composition","5NFTD.  Household composition or tax filer unit incorrect"]
[null,"Household Composition","5AFTD.  Household composition or tax filer unit incorrect"]
[{"$nulls":5},"Expenses and Disregards","6NFTD.  5% MAGI disregard incorrectly included/excluded"]
[null,"Expenses and Disregards","6AFTD.  5% MAGI disregard incorrectly included/excluded",{"$nulls":3},"7NFTD.  Non-MAGI disregards incorrectly included/excluded  "]
[null,null,"7AFTD.  Non-MAGI disregards incorrectly included/excluded  "]
[{"$nulls":5},"Non-MAGI Income Issues (incl. for long term care [LTC] population)","8NFTD.  Contribution of care calculation incorrect"]
[null,"Non-MAGI Income Issues (incl. for long term care [LTC] population)","8AFTD.  Contribution of care calculation incorrect",{"$nulls":3},"9NFTD.    Income trust issues (Miller Trusts, etc.) "]
[null,null,"9AFTD.  Income trust issues (Miller Trusts, etc.) "," ",null,null,"10NFTD.  Community spouse/dependent child deduction calculated incorrectly"]
[null,null,"10AFTD.  Community spouse/dependent child deduction calculated incorrectly",{"$nulls":3},"11NFTD. Incurred medical expense deduction incorrectly calculated "]
[null,null,"11AFTD. Incurred medical expense deduction incorrectly calculated "]
[{"$nulls":5},"Non-MAGI asset Issues (incl. for LTC population)","12NFTD.  Resources incorrectly calculated (non-MAGI only)"]
[null,"Non-MAGI Resource (Asset) Issues (incl. for LTC population)","12AFTD.  Resources incorrectly calculated (non-MAGI only)",{"$nulls":3},"13NFTD.  Allocation of spousal resources calculated incorrectly"]
[null,null,"13AFTD.  Allocation of spousal resources calculated incorrectly",{"$nulls":3},"14NFTD.  Look back period/transfer of asset issues"]
[null,null,"14AFTD.  Look back period/transfer of asset issues"]
[]
[null,"Wrong Eligibility Group","15AFTD.   Placed in wrong eligibility group, category, or program "]
[{"$nulls":5},"Data Entry","16NFTD.  Data entry error"]
[null,"Data Entry","16AFTD.  Data entry error"]
[{"$nulls":5},"Data Source/Documentation","17NFTD.  Financial information provided, not acted on"]
[null,"Data Source/Documentation","17AFTD.  Financial information provided, not acted on",{"$nulls":3},"18NFTD.  Income verification or indicator not on file/incomplete"]
[null,null,"18AFTD.  Income verification or indicator not on file/incomplete",{"$nulls":3},"19NFTD.  Resources verification not on file/incomplete"]
[null,null,"19AFTD.  Resources verification not on file/incomplete",{"$nulls":3},"20NFTD.  Electronic data source (such as IRS, state wage data, Asset Verification System) not accessed"]
[null,null,"20AFTD.  Electronic data source (such as IRS, state wage data, Asset Verification System) not accessed",{"$nulls":3},"21NFTD.  State did not seek to clarify discrepant information that did not meet reasonable compatibility standard"]
[null,null,"21AFTD.  State determined eligibility despite discrepancies that did not meet reasonable compatibility standard. "]
[]
[null,"Other","22AFTD.  Other technical deficiencies/financial",null,null,"Other","22NFTD.  Other technical deficiencies/financial"]
[]
["Technical Deficiency Non-Financial",{"$nulls":3},"Technical Deficiency Non-Financial"]
[null,"TPL/Other Coverage","6ANFTD.  Requested TPL info not provided",null,null,"TPL/Other Coverage","6NNFTD.  Availability of TPL cited as basis for denial but no evidence of TPL on application or in case file"]
[]
[null,"Data Entry","10ANFTD.  Data entry error",null,null,"Data Entry","10NNFTD.  Data entry error"]
[]
[null,"Data source/documentation ","11ANFTD.  Non-financial information provided, not acted on",null,null,"Data source/documentation ","11NNFTD.  Non-financial information provided, not acted on"]
[null,null,"12ANFTD.  Verification or indicator not on file/missing",{"$nulls":3},"12NNFTD.  Verification or indicator not on file/missing"]
[null,null,"13ANFTD.  PARIS match info not acted on per state's approved verification plan",{"$nulls":3},"13NNFTD.  PARIS match info not acted on per state's approved verification plan"]
[]
[null,"Application/Renewal Processing","15ANFTD. Approval/redetermination not conducted/processed timely ",null,null,"Application/Renewal Processing","15NNFTD.  Denial/termination not conducted/processed timely"]
[null,null,"16ANFTD. Approval or Renewal notice (notice of determination) not sent or contained incorrect information",{"$nulls":3},"16NNFTD.  Denial/termination notice contained inaccurate information"]
[null,null,"17ANFTD.  Retroactive eligibility not appropriately considered",{"$nulls":3},"17NNFTD.  Retroactive eligibility not appropriately considered"]
[{"$nulls":6},"18NNFTD.  Failed to check for transitional Medicaid.  "]
[null,null,"19ANFTD.  State failed to act based on change in circumstances"]
[null,null,"20ANFTD.  Failed to use electronic data sources before requesting paper verification",{"$nulls":3},"20NNFTD.  Failed to use electronic data sources before requesting paper verification"]
[{"$nulls":6},"21NNFTD.  State denied or terminated eligibility based on electronic data without seeking additional information from applicant/beneficiary in effort to resolve discrepancies/inconsistencies"]
[null,null,"22ANFTD.  Other eligibility decision process not followed",{"$nulls":3},"22NNFTD.  Other eligibility decision process not followed"]
[null,null,"23ANFTD.  Placed in wrong eligibility group, category or program for non-financial reasons",{"$nulls":3},"23NNFTD. Did not exhaust full eligibility cascade*           "]
[null,null,"24ANFTD. CHIP waiting period not applied",{"$nulls":3},"24NNFTD. CHIP waiting period applied incorrectly or waiting period exemption not applied"]
[{"$nulls":6},"25NNFTD.  Not referred to FFE/SBM"]
[]
[null,"Other","26ANFTD.  Other technical deficiencies/non-financial",null,null,"Other","26NNFTD.  Other technical deficiencies/non-financial"]
[]
[null,null,"4AFTD.  Post-eligibility verification not appropriately conducted; 6AFTD.  5% MAGI disregard incorrectly included/excluded; 12ANFTD.  Verification or indicator not on file/missing",{"$nulls":3},"*NOTE--This qualifier should be considered when a state does not progress through as much of the eligibility cascade as possible.  For example, if an applicant applies on the single streamlined application, either at the FFM or at the state, and it is determined that the applicant is not eligible for MAGI, the state should send a request for additional information (such as for resource information) to the applicant.  If the applicant responds, then the state should continue to process the application, making a determination whether the individual is eligible for any ABD eligibility group.  If the individual does not respond, the state has apopriately completed its responsibility to “exhaust full eligibility cascade”.  For individuals the state determines eligible (or ineligible) for an Aged, Blind or Disabled category, after the state completes its determination, the state should also determine whether the individual is additionally eligible for any MSP category of eligibility.  Generally, a state should check for comprehensive Medicaid benefit coverage prior to checking for limited forms of assistance, such as family planning only, Medicare Support Programs, or emergency Medicaid only. "]

{"sheet":"Active Case Drop Down Lists","index":8,"n_rows":131,"n_cols":55,"rows_kept":131,"merged":[[0,0,0,13],[0,15,0,39],[0,41,0,54],[2,16,2,18],[2,21,2,23],[2,26,2,28],[2,31,2,33]]}
["Case Description Field (Columns A - N)                              Case Description Field (Columns A - N)                              Case Description Field (Columns A - N)                              Case Description Field (Columns A - N)                              Case Description Field (Columns A - N)",{"$nulls":14},"Case Evaluation Fields (Columns P -AN)                                                   Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                                                 Case Evaluation Fields (Columns P -AN)                                                 Case Evaluation Fields (Columns P -AN)                                                 Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                               Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)",{"$nulls":25},"Payment Review Fields (Columns AP - BC)                                                    Payment Review Fields (Columns AP - BC)                                                  Payment Review Fields (Columns AP - BC)                                                  "]
["Sample Count","State Name","Client Identifier ","Benefit Program--Medicaid or CHIP*","Point of Application*","Type of Application*","Channel of Application*","Type of Determination*","MAGI/Non-MAGI*","Federal Eligibility Category*","State Eligibility Category","Part of Focused Study?* ","If yes, describe Medicaid or CHIP subgroup or eligbility factor","Comment (Case Description Fields)",null,"State Rating of Sampled Case* ","Error or Deficiency Code 1*","General Category 1*","Qualifier 1*","Source of Error 1*","Comments (Code 1)","Error or Deficiency Code 2*","General Category 2*","Qualifier 2*","Source of Error 2*","Comment 2","Error or Deficiency Code 3*","General Category 3*","Qualifier 3*","Source of Error 3*","Comment (Code 3)","Error or Deficiency Code 4*","General Category 4*","Qualifier 4*","Source of Error 4*","Comment (Code 4)"," List of First 4 Qualifiers Cited ","List of All Additional Qualifiers Cited ","Wrong Eligibility Group?*","If yes, indicate correct group",null,"Payment Review Needed?","PRP Dates","# Paid Claims Found","Total Dollar Amount of Paid Claims","# Capitation Payments Made","Total Dollar amount of Capitation Payments","Overpayments in PRP","FFP Overpaid in PRP","Underpayments Made in PRP","FFP Underpaid in PRP","Net Amount of FFP Overpaid (to be returned) or Underpaid (to be claimed in PRP","Did state make adjustment on CMS-64 or CMS-21?*","If yes, Quarter and FFY in Which Adjustment Submitted","Payment Review Comments"]
[{"$nulls":3},"CHIP","S - State Agency/Delegated Entity","S - Single-streamlined","I - In-Person","A-New Application","MAGI ","01-Eligibility Based on Age (over 65), Blindness, or Disability (also known as aged, blind and disabled or ABD)",null,"Yes",{"$nulls":3},"Correct","For the dropdown lists in these fields, see separate error-qualifier tab.",null,null,"Caseworker Error",null,"For the dropdown lists in these fields, see separate error-qualifier tab.",null,null,"Caseworker Error",null,"For the dropdown lists in these fields, see separate error-qualifier tab.",null,null,"Caseworker Error",null,"For the dropdown lists in these fields, see separate error-qualifier tab.",null,null,"Caseworker Error",{"$nulls":3},"Yes",{"$nulls":13},"Yes"]
[{"$nulls":3},"Medicaid","L - Local Office/County Office","N- Non-MAGI ","O - Online","SR1--Scheduled Redetermination with client input to verify information","Non-MAGI","02-SSI Recipients",null,"No",{"$nulls":3},"Error",{"$nulls":3},"System Error",{"$nulls":4},"System Error",{"$nulls":4},"System Error",{"$nulls":4},"System Error",{"$nulls":3},"No",{"$nulls":13},"No"]
[{"$nulls":4},"T - Transferred from FFE/SBM","M - Multibenefit","M - Mail","SR2 - Scheduled Redetermination - passive renewal","Not Sure","03-Deemed SSI recipients",{"$nulls":5},"TD",{"$nulls":3},"Caseworker & System Error",{"$nulls":4},"Caseworker & System Error",{"$nulls":4},"Caseworker & System Error",{"$nulls":4},"Caseworker & System Error"]
[{"$nulls":4},"Q -  Qualified Entity Presumptive Eligibility","R - Redetermination","P - Telephone","UR-Unscheduled Redetermination due to change of circumstance",null,"04-Home and Community-Based Services",{"$nulls":5},"Errors_and_TDs",{"$nulls":3},"Agency Error",{"$nulls":4},"Agency Error",{"$nulls":4},"Agency Error",{"$nulls":4},"Agency Error"]
[{"$nulls":4},"TE - Targeted Enrollment","Q - Qualified Entity Presumptive Eligibility","T- Transferred from FFE/SBM","U-Unknown",null,"05-Long Term Care/Nursing Home",{"$nulls":9},"Other",{"$nulls":4},"Other",{"$nulls":4},"Other",{"$nulls":4},"Other"]
[{"$nulls":4},"U - Unknown","TE - Targeted Enrollment","F - Fax","OT-Other ",null,"06-MAGI CHIP Pregnant Women"]
[{"$nulls":4},"OT - Other","U - Unknown","R - Redetermination",null,null,"07-MAGI CHIP Unborn"]
[{"$nulls":4},"NA - Not Applicable","OT - Other","CF - Computerized File Exchange (SSI, Title IV-E subsidized adoption cases)",null,null,"08-MAGI CHIP Targeted Low-Income Children"]
[{"$nulls":6},"U - Unknown",null,null,"09-MAGI CHIP Medicaid Expansion Children"]
[{"$nulls":6},"OT – Other",null,null,"10-MAGI Medicaid Expansion Adults - not newly eligible"]
[{"$nulls":9},"11-MAGI Medicaid Children Under 19 or 21"]
[{"$nulls":9},"12-MAGI Medicaid Expansion Adults - newly eligible"]
[{"$nulls":9},"13-MAGI Medicaid Parent/Caretaker"]
[{"$nulls":9},"14-MAGI Medicaid Pregnant Women"]
[{"$nulls":9},"15-Non- MAGI Breast and Cervical"]
[{"$nulls":9},"16-MAGI Family Planning"]
[{"$nulls":9},"17-Individuals with TB  "]
[{"$nulls":9},"18-Deemed Newborn"]
[{"$nulls":9},"19-Former Foster Care"]
[{"$nulls":9},"20-Medically Needy AFDC  "]
[{"$nulls":9},"21-Medically Needy MAGI-like"]
[{"$nulls":9},"22-Medically Needy Based on Age, Blindness or a Disability"]
[{"$nulls":9},"23-QMB (Qualified Medicare Beneficiary)"]
[{"$nulls":9},"24-SLMB/QI/QDWI"]
[{"$nulls":9},"25-Other Full Benefit Dual Eligible"]
[{"$nulls":9},"26-Presumptive Eligibility"]
[{"$nulls":9},"27-Working Disability "]
[{"$nulls":9},"28-Optional State Supplement Recipients"]
[{"$nulls":9},"29-Other"]
[{"$nulls":9},"99-Unknown"]
{"$rows_empty":42}
[{"$nulls":16},"1AFTD.  Income incorrectly calculated"]
[{"$nulls":15},"Other","2AFTD.  Countable income incorrectly included/excluded"]
[{"$nulls":16},"3AFTD.  Exempt income incorrectly included/excluded"]
[{"$nulls":15},"For Financial Technical Deficiencies","4AFTD.  Post-eligibility verification not appropriately conducted"]
[{"$nulls":15},"Income_"]
[{"$nulls":16},"5AFTD.  Household composition or tax filer unit incorrect"]
[]
[{"$nulls":16},"6AFTD.  Deductions/disregards incorrectly included/excluded "]
[{"$nulls":16},"7AFTD.  5% MAGI disregard incorrectly included/excluded"]
[{"$nulls":15},"Household Composition_","8AFTD.  Other disregards incorrectly included/excluded"]
[]
[{"$nulls":15},"Expenses and Disregards_","9AFTD.  Contribution of care calculation incorrect"]
[{"$nulls":16},"10AFTD  Income trust issues (Miller Trusts, etc.) "]
[{"$nulls":16},"11AFTD.  Community spouse/dependent child deduction calculated incorrectly"]
[]
[{"$nulls":15},"Non-MAGI Income Issues (incl. for LTC population)_","12AFTD.  Resources incorrectly calculated (non-MAGI only)"]
[{"$nulls":16},"13AFTD.  Allocation of spousal resources calculated incorrectly"]
[{"$nulls":16},"14AFTD.  Look back period/transfer of asset issues"]
[]
[{"$nulls":15},"Non-MAGI asset Issues (incl. for LTC population)_","15AFTD.   Placed in wrong eligibility group, category or program "]
[]
[{"$nulls":16},"16AFTD.  Data entry error"]
[]
[{"$nulls":15},"Wrong eligibility group_","17AFTD.  Financial information provided, not acted on"]
[{"$nulls":16},"18AFTD.  Income verification or indicator not on file/incomplete"]
[{"$nulls":15},"Data Entry_","19AFTD.  Resources verification not on file/incomplete"]
[{"$nulls":16},"20AFTD.  Data source not accessed"]
[{"$nulls":15},"Data Source/Documentation_"]
[{"$nulls":16},"21AFTD.  Other technical deficiencies/financial"]
[]
[]
[{"$nulls":16},"6ANFTD.  Requested TPL info not provided"]
[{"$nulls":15},"Other_"]
[{"$nulls":16},"10ANFTD.  Data entry error"]
[{"$nulls":15},"For Non-Financial Technical Deficiencies"]
[{"$nulls":15},"TPL/Other Coverage_","11ANFTD.  Non-financial information provided, not acted on"]
[{"$nulls":16},"12ANFTD.  Verification or indicator not on file/missing"]
[{"$nulls":15},"Data Entry_","13ANFTD.  PARIS match info not acted on per state's approved verification plan"]
[]
[{"$nulls":15},"Data source/documentation_ "]
[{"$nulls":16},"17ANFTD. Approval/redetermination not conducted/processed timely "]
[{"$nulls":16},"18ANFTD.  Approval or Renewal notice/approval or renewal package not sent"]
[{"$nulls":16},"19ANFTD.  Retroactive eligibility not appropriately considered"]
[{"$nulls":15},"Application/Renewal Processing_","21ANFTD.  State failed to act based on change in circumstances"]
[{"$nulls":16},"22ANFTD.  Failed to use electronic data sources before requesting paper verification"]
[{"$nulls":16},"24ANFTD..  Other eligibility decision process not followed"]
[{"$nulls":16},"25ANFTD.  Placed in wrong eligibility group, category or program (Medicaid or CHIP) for non-financial reasons"]
[{"$nulls":16},"26ANFTD.  State did not provide or discontinue reasonable opportunity period appropriately."]
[]
[]
[{"$nulls":16},"28ANFTD.  Other technical deficiencies/non-financial"]
[]
[]
[]
[]
[]
[{"$nulls":15},"Other_"]

{"sheet":"Active Case Business Rules","index":9,"n_rows":27,"n_cols":1,"rows_kept":27,"merged":[[16,0,18,0]]}
["Active Cases Business Rules"]
["1.      There must be at least 400 unduplicated cases listed on the Sample Count (Column A).  At least 200 of these must be Medicaid.  "]
["2.       State abbreviation must be the same throughout the column (Column B)."]
["3.       No more than 15 alphanumeric characters allowed for the client identifier (Column C). "]
["4.       If redetermination is selected in Column F Type of Application), redetermination must be selected in Column G (Channel of Application) and one of the three redetermination options must be selected in Column H (Type of Determination) as well.  The three relevant options in Column H include:"]
["·        SR1--Scheduled Redetermination with client input to verify information"]
["·        SR2 - Scheduled Redetermination - passive renewal"]
["·        UR-Unscheduled Redetermination due to change of circumstance"]
["5.      A case must be identified as Medicaid or CHIP (Column D). "]
["6.      If a “yes” in Column L indicates that a case is part of a focused study, state must explain what subgroup or eligibility factor applies in Column M."]
["7.      If “error,” “TD\" (technical deficiency), or “errors and TDs” is selected in Column P (State Rating of Sampled Case), then state must complete as many of the succeeding case evaluation fields  as are needed using the available dropdown lists to describe which errors and/or technical deficiencies were found. "]
["8.  If “correct” is selected in Column P, the state does not have to fill out the remaining case evaluation and payment review fields (Columns Q-AN and AQ-BC, respectively)."]
["9.  If \"TD\" is selected in Column P, the state does not have to fill out the remaining payment review fields (columns AQ-BC)."]
["10.   If “correct” or \"TD\" is selected in Column P, then “NA” (not applicable) will appear in Column AP (Payment Review Needed?).  If/then statement is prepopulated."]
["11.   If “error,” “TD,” or “errors and TDs” is selected in Column P (State Rating of Sampled Case), then \"Yes\" will appear in Column AP (Payment Review Needed?), and the appropriate payment review fields (Columns AQ-BC) should be completed.  "]
["12.   If “yes” is entered in Column AM indicating that an error or TD involved placing a sampled person in the wrong eligibility group, then a description of the correct subgroup or category to which the person should have belonged must be entered in Column AN (Indicate Correct Group).  "]
["13.   If “yes” if entered in Column BA indicating that the state made an adjustment on the CMS-64 or CMS-21, then the quarter and federal fiscal year in which the adjustment was submitted must be entered in Column BB."]
[]
[]
[]
["Active CAP Business Rules"]
["1.  If “implemented” is selected in Column H (Status of Corrective Action), then the date of implementation must be entered in Column I (Implementation Date) using an MM/DD/YY format."]
["2.  If “not implemented” or “pending” is selected in Column H (Status of Corrective Action), then the estimated date of implementation must be entered in Column J using an MM/DD/YY format."]
[]
["Status of Previous CAP Business Rules for Active Cases"]
["1.   If “implemented” is selected in Column E (Current Status of Corrective Action), then the date of implementation must be entered in Column F (Date Corrective Action Implemented) using an MM/DD/YY format."]
["2.  If “not implemented” or “pending” is selected in Column E (Current Status of Corrective Action), then the estimated date of implementation must be entered in Column G (Estimated Implementation Date), using an MM/DD/YY format."]

{"sheet":"Neg Case Action Drop Down Lists","index":10,"n_rows":132,"n_cols":38,"rows_kept":132,"merged":[[0,0,0,13],[0,15,0,37],[2,16,2,18],[2,21,2,23],[2,26,2,28],[2,31,2,33]]}
["Case Description Field (Columns A - N)                              Case Description Field (Columns A - N)                              Case Description Field (Columns A - N)                              Case Description Field (Columns A - N)                              Case Description Field (Columns A - N)",{"$nulls":14},"Case Evaluation Fields (Columns P -AN)                                        Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                                               Case Evaluation Fields (Columns P -AN)                                                   Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                                                 Case Evaluation Fields (Columns P -AN)                                                 Case Evaluation Fields (Columns P -AN)                                                 Case Evaluation Fields (Columns P -AN)                                                  Case Evaluation Fields (Columns P -AN)                                       Case Evaluation Fields (Columns P -AN) "]
["Sample Count","State Name","Client Identifier ","Benefit Program--Medicaid or CHIP*","Point of Application*","Type of Application*","Channel of Application*","Type of Determination*","MAGI/Non-MAGI*","Federal Eligibility Category*","State Eligibility Category","Type of Case:  Denial or Termination*","If Yes, Identify Focused Study","Comment (Case Description Fields)",null,"State Rating of Sampled Case* ","Error or Deficiency (TD) Code 1*","General Category 1*","Qualifier 1*","Source of Error 1*","Comments (Code 1)","Error or Deficiency (TD) Code 2*","General Category 2*","Qualifier 2*","Source of Error 2*","Comment 2","Error or Deficiency (TD) Code 3*","General Category 3*","Qualifier 3*","Source of Error 3*","Comment (Code 3)","Error or Deficiency (TD) Code 4*","General Category 4*","Qualifier 4*","Source of Error 4*","Comment (Code 4)"," List of First 4 Qualifiers Cited ","List of All Additional Qualifiers Cited "]
[{"$nulls":3},"CHIP","S - State Agency/Delegated Entity","S - Single-streamlined","I - In-Person","A-New Application","MAGI ","01-Eligibility Based on Age (over 65), Blindness, or Disability (also known as aged, blind and disabled or ABD)",null,"Denial",{"$nulls":3},"Correct","For the dropdown lists in these fields, see separate error-qualifier tab.",null,null,"Caseworker Error",null,"For the dropdown lists in these fields, see separate error-qualifier tab.",null,null,"Caseworker Error",null,"For the dropdown lists in these fields, see separate error-qualifier tab.",null,null,"Caseworker Error",null,"For the dropdown lists in these fields, see separate error-qualifier tab.",null,null,"Caseworker Error"]
[{"$nulls":3},"Medicaid","L - Local Office/County Office","N- Non-MAGI","O - Online","SR1--Scheduled Redetermination With Client Input To Verify Information","Non-MAGI","02-SSI Recipients",null,"Termination",{"$nulls":3},"Error",{"$nulls":3},"System Error",{"$nulls":4},"System Error",{"$nulls":4},"System Error",{"$nulls":4},"System Error"]
[{"$nulls":4},"T - Transferred from FFE/SBM","M - Multibenefit","M - Mail","SR2 - Scheduled Redetermination - Passive Renewal","Not Sure","03-Deemed SSI recipients",{"$nulls":5},"Technical Deficiency",{"$nulls":3},"Caseworker & System Error",{"$nulls":4},"Caseworker & System Error",{"$nulls":4},"Caseworker & System Error",{"$nulls":4},"Caseworker & System Error"]
[{"$nulls":4},"Q -  Qualified Entity Presumptive Eligibility","R - Redetermination","P - Telephone","UR-Unscheduled Redetermination Due To Change Of Circumstance",null,"04-Home and Community-Based Services",{"$nulls":5},"Error and Deficiency",{"$nulls":3},"Agency Error",{"$nulls":4},"Agency Error",{"$nulls":4},"Agency Error",{"$nulls":4},"Agency Error"]
[{"$nulls":4},"TE - Targeted Enrollment","Q - Qualified Entity Presumptive Eligibility","T- Transferred from FFE/SBM","U-Unknown",null,"05-Long Term Care/Nursing Home",{"$nulls":9},"Other",{"$nulls":4},"Other",{"$nulls":4},"Other",{"$nulls":4},"Other"]
[{"$nulls":4},"U - Unknown","TE - Targeted Enrollment","F - Fax","OT-Other ",null,"06-MAGI CHIP Pregnant Women"]
[{"$nulls":4},"OT - Other","U - Unknown","R - Redetermination",null,null,"07-MAGI CHIP Unborn"]
[{"$nulls":4},"NA - Not Applicable","OT - Other","CF - Computerized File Exchange (SSI, Title IV-E subsidized adoption cases)",null,null,"08-MAGI CHIP Targeted Low-Income Children"]
[{"$nulls":6},"U - Unknown",null,null,"09-MAGI CHIP Medicaid Expansion Children"]
[{"$nulls":6},"OT – Other",null,null,"10-MAGI Medicaid Expansion Adults - not newly eligible"]
[{"$nulls":9},"11-MAGI Medicaid Children Under 19 or 21"]
[{"$nulls":9},"12-MAGI Medicaid Expansion Adults - newly eligible"]
[{"$nulls":9},"13-MAGI Medicaid Parent/Caretaker"]
[{"$nulls":9},"14-MAGI Medicaid Pregnant Women"]
[{"$nulls":9},"15-Non- MAGI Breast and Cervical"]
[{"$nulls":9},"16-MAGI Family Planning"]
[{"$nulls":9},"17-Individuals with TB  "]
[{"$nulls":9},"18-Deemed Newborn"]
[{"$nulls":9},"19-Former Foster Care"]
[{"$nulls":9},"20-Medically Needy AFDC  "]
[{"$nulls":9},"21-Medically Needy MAGI-like"]
[{"$nulls":9},"22-Medically Needy Based on Age, Blindness or a Disability"]
[{"$nulls":9},"23-QMB (Qualified Medicare Beneficiary)"]
[{"$nulls":9},"24-SLMB/QI/QDWI"]
[{"$nulls":9},"25-Other Full Benefit Dual Eligible"]
[{"$nulls":9},"26-Presumptive Eligibility"]
[{"$nulls":9},"27-Working Disability "]
[{"$nulls":9},"28-Optional State Supplement Recipients"]
[{"$nulls":9},"29-Other"]
[{"$nulls":9},"99-Unknown"]
{"$rows_empty":22}
[{"$nulls":15},"Data_source_documentation_ ","11NNF.  Non-financial information provided, not acted on"]
[{"$nulls":16},"12NNF.  Verification or indicator not on file/missing; verification not conducted in accordance with verification plan"]
[{"$nulls":16},"'13NNF.  PARIS match not undertaken or PARIS info not acted on per state's approved verification plan"]
[{"$nulls":16},"14NNF.  FFE determination not sole basis for final eligibility determination (FFM-D states only) "]
[{"$nulls":16},"15NNF.  Insufficient documentation to determine eligibility"]
[{"$nulls":16},"16NNF.  Paper, electronic or telephonic record, application or file was present\\missing form or file should not have been basis for denial"]
[]
[{"$nulls":15},"Application_Renewal_Processing","17NNF.  Missing signatures were basis for denial but were actually present."]
[{"$nulls":16},"18NNF.  Denial/termination/redetermination was conducted/processed timely"]
[{"$nulls":16},"19NNF.  Denial/termination notice not sent"]
[{"$nulls":16},"20NNF.  Denial/termination notice lacked statement of appeal rights or contained no denial reason, incorrect denial reason or other incorrect information. "]
[{"$nulls":16},"21NNF.  Retroactive eligibility not appropriately considered"]
[{"$nulls":16},"22NNF.   Failure to check for transitional Medicaid"]
[{"$nulls":16},"23NNF.  State failed to act based on change in circumstances"]
[{"$nulls":16},"24NNF.  Failed to use electronic data sources before requesting paper verification"]
[{"$nulls":16},"25NNF.  State denied or terminated eligibility based on electronic data without seeking additional information from the individual"]
[{"$nulls":16},"26NNF.  Other eligibility decision process not followed7"]
[{"$nulls":16},"27NNF.  Did not exhaust full eligibility cascade (Did state consider eligibility of groups such as former foster care children or for limited forms of assistance, such as family planning only, Medicare Support Programs, or emergency Medicaid only?)"]
[{"$nulls":16},"28NNF.  State did not provide or discontinue reasonable opportunity period appropriately."]
[{"$nulls":16},"29NNF.   Presumptive eligibility period ended.  Full eligibility determination not completed.  "]
[{"$nulls":16},"30NNF.  Failure to provide 60 days of postpartum eligibility"]
[]
[{"$nulls":15},"Other_","31NNF.  Other errors/non-financial"]
[]
[{"$nulls":15},"For Financial Technical Deficiencies"]
[{"$nulls":15},"Income_","1NFTD.  Income incorrectly calculated"]
[{"$nulls":16},"2NFTD.  Countable income incorrectly included/excluded"]
[{"$nulls":16},"3NFTD.  Exempt income incorrectly included/excluded"]
[]
[]
[{"$nulls":15},"Household_Composition_","5NFTD.  Household composition or tax filer unit incorrect"]
[]
[{"$nulls":15},"Expenses_and_Disregards_","6NFTD.  Deductions/disregards incorrectly included/excluded "]
[{"$nulls":16},"7NFTD.  5% MAGI disregard incorrectly included/excluded"]
[{"$nulls":16},"8NFTD.  Other disregards incorrectly included/excluded"]
[]
[{"$nulls":15},"Non_MAGI_Income_Issues_","9NFTD.  Contribution of care calculation incorrect"]
[{"$nulls":16},"10NFTD.    Income trust issues (Miller Trusts, etc.) "]
[{"$nulls":16},"11NFTD.  Community spouse/dependent child deduction calculated incorrectly"]
[]
[{"$nulls":15},"Non_MAGI_asset_Issues_","12NFTD.  Resources incorrectly calculated (non-MAGI only)"]
[{"$nulls":16},"13NFTD.  Allocation of spousal resources calculated incorrectly"]
[{"$nulls":16},"14NFTD.  Look back period/transfer of asset issues"]
[]
[]
[]
[{"$nulls":15},"Data_Entry__","16NFTD.  Data entry error"]
[]
[{"$nulls":15},"Data_source_documentation___ ","17NFTD.  Financial information provided, not acted on"]
[{"$nulls":16},"18NFTD.  Income verification or indicator said to be not on file/incomplete but was present"]
[{"$nulls":16},"19NFTD.  Resources verification said to be not on file/incomplete but was present"]
[{"$nulls":16},"20NFTD.  Data source not accessed"]
[]
[{"$nulls":15},"Other__","21NFTD.  Other technical deficiencies/financial"]
[]
[{"$nulls":15},"For Non-Financial Technical Deficiencies"]
[{"$nulls":15},"TPL_Other_Coverage_","6NNFTD.  TPL data was basis of denial but not provided or on file"]
[]
[{"$nulls":15},"Data_Entry___","10NNFTD.  Data entry error"]
[]
[{"$nulls":15},"Data_source_documentation__ ","11NNFTD.  Non-financial information provided, not acted on"]
[{"$nulls":16},"12NNFTD.  Verification or indicator not on file/missing"]
[{"$nulls":16},"'13NNFTD.  PARIS match info not acted on per state's approved verification plan"]
[]
[{"$nulls":15},"Application_Renewal_Processing_","14NNFTD.  Denial/termination notice not on file"]
[{"$nulls":16},"17NNFTD.  Denial/termination/redetermination was not conducted/processed timely"]
[]
[{"$nulls":16},"19NNFTD.  Retroactive eligibility not appropriately considered"]
[{"$nulls":16},"20NANFTD.  Failed to check for transitional Medicaid.  "]
[{"$nulls":16},"210NNFTD.  State failed to act based on change in circumstances"]
[{"$nulls":16},"22NNFTD.  Failed to use electronic data sources before requesting paper verification"]
[{"$nulls":16},"23NNFTD.  State denied or terminated eligibility based on electronic data without seeking additional information from client in effort to resolve discrepancies/inconsistencies"]
[{"$nulls":16},"24NNFTD.  Other eligibility decision process not followed"]
[{"$nulls":16},"25NNFTD. Did not exhaust full eligibility cascade (Did state consider eligibility of groups such as former foster care children or for limited forms of assistance, such as family planning only, Medicare Support Programs, or emergency Medicaid only?)"]
[{"$nulls":16},"26NNFTD.  State did not provide or discontinue reasonable opportunity period appropriately."]
[{"$nulls":16},"27NNFTD.  Not referred to FFE/SBM"]
[]
[{"$nulls":15},"Other___","28NNFTD.  Other technical deficiencies/non-financial"]

{"sheet":"Neg Case Action Business Rules","index":11,"n_rows":20,"n_cols":1,"rows_kept":20}
["Negative Case Action Business Rules"]
["1.      There must be at least 400 unduplicated cases listed on the Sample Count (Column A).  At least 200 of these must be Medicaid.  "]
["2.       State abbreviation must be the same throughout the column (Column B). "]
["3.       No more than 15 alphanumeric characters allowed for the client identifier (Column C). "]
["4.       If redetermination is selected in Column F Type of Application), redetermination must be selected in Column G (Channel of Application) and one of the three redetermination options must be selected in Column H (Type of Determination) as well.  The three relevant options in Column H include:"]
["·        SR1--Scheduled Redetermination with client input to verify information"]
["·        SR2 - Scheduled Redetermination - passive renewal"]
["·        UR-Unscheduled Redetermination due to change of circumstance"]
["5.     A case must be identified as Medicaid or CHIP (Column D). "]
["6.     No data may be entered in Columns L or M because no focused studies are allowed for negative case actions.  "]
["      7.  If “error,” “TD\" (technical deficiency), or “errors and TDs” is selected in Column P (State Rating of Sampled Case), then state must complete as many of the succeeding case evaluation fields  as are needed using the available dropdown lists to describe which errors and/or technical deficiencies were found. "]
["8.    If “correct” is selected in Column P, the state does not have to fill out the remaining case evaluation fields (Columns Q-AN)."]
[]
["Negative Case Action CAP Business Rules"]
["1.  If “implemented” is selected in Column H (Status of Corrective Action), then the date of implementation must be entered in Column I (Implementation Date) using an MM/DD/YY format."]
["2.  If “not implemented” or “pending” is selected in Column H (Status of Corrective Action), then the estimated date of implementation must be entered in Column J, using an MM/DD/YY format."]
[]
["Status of Previous CAP Business Rules for Negative Case Actions"]
["1.      If “implemented” is selected in Column E (Current Status of Corrective Action), then the date of implementation must be entered in Column F (Date Corrective Action Implemented) using an MM/DD/YY format."]
["2.  If “not implemented” or “pending” is selected in Column E (Current Status of Corrective Action), then the estimated date of implementation must be entered in Column G (Estimated Implementation Date), using an MM/DD/YY format."]