PDF 5.4MB - Administration for Children and Families

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Date:Applicant Name:Component &Activity:Intake Packet ReviewEligibility Date:Area Office:Primary Intake Date: 45-days out:SSP Application:Rules, Rights Q Responsibilities:St<strong>and</strong>ard ROI:Resident Verification:Collateral Statement:Aewlicant Statement:SED Packet:Birth Certificate(s):Indian Heritage:Birth date Q age:Social Security Grd(s1:Income Verification:Public Assistance:UI Corn~ensation/ROI:Key: CRT Class Room Training SSP Self Sufficiency ProgramLON Letter of Notification TSA Tribal Service AssistantROI Release of In<strong>for</strong>mation TSS Tribal Service SpecialistSED Child Support PacketThe example was prwided by the Confederated Tribes of Siletz ~ndians
SAMPLE PROPERTY RECORD
Page 1 and 2: Tribal TANFAudit Supplement GuideOf
Page 3 and 4: INTRODUCTIONThe Tribal TANF Guide t
Page 5 and 6: Additio~ml Information:"Administrat
Page 7 and 8: CONTRACT MANAGEMENTCommon Finding:G
Page 9 and 10: PARTICIPANT EXPENDITURESCommon Find
Page 11 and 12: PARTICIPANT RECORDSCommon Finding:G
Page 13 and 14: Retention includes all financial an
Page 15 and 16: 3. Develop a program procurement pr
Page 17 and 18: . Serial Number or Other Identifica
Page 19 and 20: 2. Identify one program staff membe
Page 21: PARTICIPANT FILE CONTROL FORMThe pa
Page 25 and 26: 7. Does the procedure conform to th
Page 27 and 28: 20. Do the financial statements acc

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