The Economic Assistance Management System (Teams), Department of Public Health And Human Services : Information System Audit 1999

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Areas of concern deemed not to have a significant effect on the successfiil operation of the TEAMS application are not specifically included in this report, but have been discussed with department management.
Compliance ^^ ^"'^^ reviewed application processing for compliance with department procedures and policies, and state and federal laws. We tested compliance with new federal requirements regarding cash assistance for needy families. Generally, we found TEAMS is in compliance with federal r
...egulations. However, we identified income and resource code exemption tables that do not agree with current federal regulations. This issue is discussed fiirther on page 7.
Page 3 Page 4 Chapter II - The Economic Assistance Management System (TEAMS) Introduction This chapter discusses audit issues identified within the TEAMS processing environment. We limited control work to areas relating to input, processing, and output functions to determine if TEAMS provides processing results in compliance with TANF and FAIM regulations.


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