Audits

Purpose:

This category describes the case review process used by the Disability Specialist Supervisor.

Worker Responsibilities

The supervisor:

1. Informs workers when cases are due for review.
2. Once the review is complete, provides the program specialist with a copy of the completed audit for the case.
3. Follows regional or CSO procedures for documenting the review conclusions, and
4. Monitors cases identified for corrective action.