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DOL / WTW Grant Requirement Data Validation - Audit

DOL / WTW Grant Requirement Data Validation - Audit. JABR Software Solution. JABR Software Inc 1/6/2003. The Issue. DOL Request. DOL Solution. DOL Software. DOL Validation Worksheet – Page 1. DOL Validation Worksheet – Page 2. OBS – Unique Observation Grantee Type Date of Birth

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DOL / WTW Grant Requirement Data Validation - Audit

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  1. DOL / WTW Grant RequirementData Validation - Audit JABR Software Solution JABR Software Inc 1/6/2003

  2. The Issue

  3. DOL Request

  4. DOL Solution

  5. DOL Software

  6. DOL Validation Worksheet – Page 1

  7. DOL Validation Worksheet – Page 2

  8. OBS – Unique Observation Grantee Type Date of Birth First Service Date Sampling Unit (Formula Only Yes Yes Yes Yes Yes Field Comparison Required JABR CMS

  9. JABR Solution

  10. Output to DOL program

  11. 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 Additional Project Cost

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