In
a recent Audit we had in Dakota the question was made as to how we are auditing
the Child Foster Care Report. Does anyone have a process in place
whereby someone other than the person completing the report does an audit and
then submits it or does one person do all the proofing and also the submission
to DHS? I’m just looking at options on how this could
be done since we are all doing proofing work throughout the quarter and not
just after the quarter ends. Thank you for anyone that has input on this
topic.
Jodi Smith
Financial Analyst
Social Services
P 651-554-6647
A 1 Mendota Rd W, Suite 300, West St Paul, MN
55118