DOL / WTW Grant Requirement Data Validation - Audit

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DOL / WTW Grant RequirementData Validation -
Audit

• JABR Software Solution

JABR Software Inc 1/6/2003
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The Issue
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DOL Request
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DOL Solution
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DOL Software
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DOL Validation Worksheet Page 1
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DOL Validation Worksheet Page 2
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Field Comparison Required JABR
CMS?

• OBS Unique Observation
• Grantee Type
• Date of Birth
• First Service Date
• Sampling Unit (Formula Only

• Yes
• Yes
• Yes
• Yes
• Yes

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JABR Solution
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Output to DOL program
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Additional Project Cost

• To CMS User
• No charge for assessment, it is included in the
  CMS application
• Grantee will incur costs for
• Additional data input
• Data verification
• Validation and quality control
• Increased requirements