Revision 17 (07-01-11 through 09-30-11) : FAA6 Case Maintenance and Administrative Lists
FAA6 Case Maintenance and Administrative Lists
Changed C011 notice to appropriate notice.
 
Changed C011 notice to appropriate notice.
 
Removed reference to QCRC process as it has been discontinued. Added “Peer review panel” to the list. Revised for clarity. (Policy Broadcast 11‑16, effective 04/11/11)
 
Removed reference to QCRC process as it has been discontinued. (Policy Broadcast 11‑16, effective 04/11/11)
 
Removed copies are sent to the local and replaced with scanned into the shared drive. (Policy Broadcast 11‑16, effective 04/11/11)
 
Revised for clarity. Added a NOTE that states NOT to take any action before the expiration of the ten days protest deadline. Added links to QC Process Additional Information and the QC Protests. (Policy Broadcast 11‑16, effective 04/11/11)
 
Removed reference to QCRC process as it has been discontinued. (Policy Broadcast 11‑16, effective 04/11/11)
 
Removed reference to QCRC process as it has been discontinued. Added that case action must be completed only when the ten day protest has passed and the LOM received notification from the PST that an action is required. Added a link to Supplemental Payment. (Policy Broadcast 11‑16, effective 04/11/11)
 
Revised for clarity. Removed reference to QCRC process as it has been discontinued. (Policy Broadcast 11‑16, effective 04/11/11)
 
Revised for clarity. Removed reference to QCRC process as it has been discontinued. (Policy Broadcast 11‑16, effective 04/11/11)
 
FAA6.F04F – Peer Review
 
Added new subject. (Policy Broadcast 11‑16, effective 04/11/11)
 
FAA6.F04F.01 – Quality Control Review Committee (QCRC) - QCRC Process
Removed entire subject, the QCRC process has been discontinued. (Policy Broadcast 11‑16, effective 04/11/11)
 
FAA6.F04F.02 – Quality Control Review Committee (QCRC) - QCRC Error Alert
Removed entire subject, the QCRC process has been discontinued. (Policy Broadcast 11‑16, effective 04/11/11)
 
FAA6.F04F.03 – Quality Control Review Committee (QCRC) - QCRC Memorandum
Removed entire subject the QCRC process has been discontinued. (Policy Broadcast 11‑16, effective 04/11/11)
 
Added note that FAA is not to contact participant for additional information. (Policy Broadcast 11‑16, effective 04/11/11)
 
FAA6.F04H – QCRC Result
Removed entire subject, the QCRC process has been discontinued. (Policy Broadcast 11‑16, effective 04/11/11)
 
Removed the word manager from Policy Support Team. (Policy Broadcast 11‑16, effective 04/11/11) (Reference changed from FAA6.F04I)
 
Replaced PST Manager with Policy Support Team management. Removed reference to QCRC process as it has been discontinued. Added a link to QC Process Additional Information. (Policy Broadcast 11‑16, effective 04/11/11) (Reference changed from FAA6.F04I.01)
 
Revised for clarity. Removed the federal representative is contracted when an agreement cannot be reached between FAA and OPE. (Policy Broadcast 11‑16, effective 04/11/11) (Reference changed from FAA6.F04I.02)
 
Removed reference to the QCRC process as it has been discontinued. Revised for clarity. (Policy Broadcast 11‑16, effective 04/11/11) (Reference changed from FAA6.F04J)
 
Replaced PST manager with Policy Support Team management. Removed reference to QCRC process as it has been discontinued. (Policy Broadcast 11‑16, effective 04/11/11) (Reference changed from FAA6.F04J.01)
 
Removed reference to QCRC process as it has been discontinued. Added that recommendation may come from the Peer Review process or QC-100. (Policy Broadcast 11‑16, effective 04/11/11) (Reference changed from FAA6.F04K)
 
FAA6.J02 – Tribal Cash Assistance Programs
Added an exception that indicates tribal CA participants that do not meet enrollment requirements or do not reside in a Tribal TANF Service Delivery. Area should be processed as State CA cases, and changed the name of SCAT TANF to SCAT Nnee Bich’ o Nii. (Policy Broadcast 11‑13, effective 03/04/11)
 
FAA6.J04A – Eligibility Requirements - Hopi Tribal TANF
Deleted the WARNING. (Policy Broadcast 11‑13, effective 03/04/11)
 
FAA6.J06A – Eligibility Requirements - Pascua Yaqui Tribal TANF
Deleted the WARNING. (Policy Broadcast 11‑13, effective 03/04/11)
 
FAA6.J07A – Eligibility Requirements - Salt River TANF
Deleted the WARNING. (Policy Broadcast 11‑13, effective 03/04/11)
 
FAA6.J08B – Eligibility Requirements - WMAT
Deleted the WARNING. (Policy Broadcast 11‑13, effective 03/04/11)