Council staff report early findings from internal file audit; focus on ISP dates, missing documentation
Council staff said they are four weeks into a files audit that began with adult in-home cases; the review found missing ISP/annual-plan dates and documentation gaps the county will address through supervisor follow-up and process changes while awaiting a new case-management system.
The full story
County staff opened the meeting with an update on a new internal audit of case management files for Developmental Disabilities services.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
or
Free account
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in