TO FULL OR NOT TO FULL THAT IS THE ?
NAVIGATING
WHERE DOES AUDIT INFORMATION COME FROM
REPORTS
PARTIAL AUDIT
100
WHAT TYPE OF CASE REQUIRES A FULL AUDIT?
What is PUBLIC ASSISTANCE CASE
100
USERS SHOULD NAVIGATE THROUGH THE AUDIT TOOL USING THESE
What is TABS
100
THIS SYSTEM PROVIDES GRANT INFORMATION UP TO AND THROUGH MARCH 2016.
What is KAMES
100
OF THE 8 REPORTS AVAILABLE FROM A FULL AUDIT, NAME 2 THAT ARE NOT TO BE PROVIDED TO ANYONE OUTSIDE OF CSE
What is INTERNAL USE COPY, ACCOUNT 40 PAYEE ONLY, AUDIT DETAIL, OR PAYEE SUMMARY
100
FOUR TABS USED FOR PARTIAL AUDIT
What is NON CUSTODIAL PARENT, COURT ORDER, PAYMENT/ADJUSTMENT AND AUDIT SUMMARY
200
IF THERE IS MORE THAN ONE OF THESE ON THE CASE YOU MUST DO A FULL AUDIT
What is CUSTODIAL PARENT
200
THIS IS WHERE YOU ENTER WHO HAD THE CHILD(REN) AND WHEN
What is CUSTODY
200
DAILY DOUBLE: WHAT KASES STANDS FOR
What is KENTUCKY AUTOMATED SUPPORT AND ENFORCEMENT SYSTEM
200
THIS REPORT MAY BE PROVIDED TO THE CP WHEN NECESSARY
What is PAYEE COPY
200
YOU MUST KNOW THIS TO ADD AN ARREARS ORDER
What is WHICH SUBACCOUNT TO LOAD ARREARS TO
300
IF THE NCP HAS MORE THAN ONE OF THESE YOU WILL NEED TO DO A FULL AUDIT.
What is IV-D CASE
300
THE ENTRY OF THIS INFORMATION IS REQUIRED TO UPLOAD GRANT INFORMATION
What is PUBLIC ASSISTANCE
300
A SECURITY TOKEN IS REQUIRED TO ACCESS THIS PROGRAM
What is WORKER PORTAL
300
THE LAST PAGE OF THIS REPORT PROVIDES A BREAKOUT OF SUBACCOUNT BALANCES DUE EACH PATICIPANT
What is AUDIT DETAIL
300
MONTHLY, SEMI-MONTHLY, WEEKLY, AND BI-WEEKLY
What is FREQUENCIES
400
CASES INVOLVING THIS TYPE SUBACCOUNT NEED A FULL AUDIT COMPLETED
What is INTEREST
400
THE TWO OPTIONS YOU HAVE FROM THE LANDING PAGE
What is WORK WITH AUDIT AND CREATE AUDIT
400
WHEN A CHILD IS IN THE CUSTODY OF THE STATE CUSTODY INFORMATION MUST BE OBTAINED FROM WHERE
What is TWIST OR FOSTER CARE WORKER
400

THESE TWO REPORTS ARE IDENTICAL EXCEPT FOR ONE OF THEM SHOWS ADJUSTMENTS AND THE OTHER ONE DOES NOT

What is COURT USE COPY AND INTERNAL USE COPY

400
ON THE PAYMENT/ADJUSTMENT SCREEN USERS SHOULD DO THIS FIRST
What is IMPORT PAYMENTS
500
DAILY DOUBLE: ONCE AN AUDIT IS ______ IT CANNOT HAVE ANY CHANGES MADE TO IT.
What is SEALED
500
THERE ARE 3 STATUSES A CASE CAN BE IN ON AUDIT TOOL
What is WORK IN PROGRESS, COMPLETED, AND SEALED
500
PROOF OF DIRECT PAYMENTS COULD BE PROVIDED BY
What is PARTICIPANTS
500
THE NUMBER OF REPORTS AVAILABLE ON A PARTIAL AUDIT
What is FOUR
500
LAST CALCULATED DATE APPEARS HERE
What is AUDIT SUMMARY
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