Tony Bryan - OK inspector General
PowerPoint on-line
referrals to system. Trafficking supervisor for review and processing decision. currently has 2,000 case backlog
Benefit Utilization and Mapping Program - BUMP
retailer data files reviewed
recipient data files reviewed
map transactions
Keep from Repeating History - How to Address Repeat Audit Findings
Vista Kimble - Deputy Executive Director, Maryland
PowerPoint on-line
Audit Task Force has been formed to address all audit reports and track trends and corrective action activities.
Smartsheet Tracking
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