Audit

Preparing for the FY 20 SAPBG Program Audit

Providers may access materials presented during the January 2020 Face to Face Audit Sessions via this NCTTA Help Desk Article.

The following resources are available:

Powerpoint Slides from the Provider Audit Overview Face to Face Sessions.

Provider Documents and Forms supporting the audit process can be found (Audit Guide, Tools and Strategy Guidance).

A digital version of the Ecco Index of Reports and webinar recording are posted for your review.

Online Ecco Intervention Confirmation Reports must be completed by February 14, 2020.  Each program shall complete the online report for each LME.   Access the form via this link

Again to access all the above click:
https://ncpreventiontta.zendesk.com/hc/en-us/articles/360038975371

Have questions? Contact the NCTTA Center at nctta@ncpreventiontta.org

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