Appendix E FNS-366B Form

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Appendix E FNS-366B Form

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Program Time:
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Analyze

FNS-366B (Quarterly) (11-15)
Program and Budget Summary Statement
SNAP Operational Project
AL
0192901
June 2019
Quarterly
Posted

Agency Name:

AL DEPT. OF HUMAN RESOURCES

Revision:

0

[Excel] [History] [Audit]

OK

Program Activity Statement

Remarks
Program Activity Statement

Certifications

(a) Approvals

(b) Denials

(c) Total Approved
and
Denied

Approved Overdue
Applications,
(d) 1-30 Days

Approved Overdue
Applications,
(e) 31-60 Days

Approved Overdue
Applications,
(f) 61-90 Days

Approved Overdue
Applications,
(g) 91+ Days

3. Initial Applications

49,249

17,271

66,520

362

38

21

76

4. Recertifications

36,386

5,751

42,137

2

0

1

1,745

5. Total

85,635

23,022

108,657

364

38

22

1,821

6. Expedited Service

15,370

31

0

3

0

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Fair Hearings

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(a) Hearings Requested

7. Activity

(b) Hearings Held

312

Fraud Investigations

8. Cases/Days/Hours

Administrative Disqualification
Hearings

9. Individuals/$/Notices

Prosecutions

10. Individuals/$/Days

(c) Decisions Upheld

(d) Decisions Reversed

10

15

(e) Decisions Overdue

5

(f) Withdrawn Requests

234

1

Eligibility
Eligibility
Eligibility
Eligibility
Trafficking,
Trafficking,
Trafficking,
Fraud,
Fraud,
Fraud,
Fraud,
Eligibility
(f) Resulted in (g) Resulted in (h) Average #
Trafficking,
Combined,
(a) Evidence
(b) No
(c) Resulted in (d) Average #
Fraud,
Referral for
No Referral for
of Days Per
(i) Open
(j) Investigator
Found to
Evidence Found Referral For
of Days Per
(e) Open
ADH or
ADH or
Concluded
Investigations
Hours
Reduce or Deny to Reduce or
ADH or
Concluded
Investigations
Prosecution
Prosecution
Investigation
Benefits
Deny Benefits
Prosecution
Investigation

38
Eligibility
Fraud,
(a) ADH
Concluded,
Individual
Disqualified

38

142

Eligibility
Eligibility
Eligibility
Fraud,
Fraud,
Fraud,
(b) Waver
(c) ADH
(d) Amount
Signed,
Concluded,
Subject to
Individual Individual Not
Claim
Disqualified
Disqualified

31

1

5

1,142

30

85,686

Trafficking,
(e) ADH
Concluded,
Individual
Disqualified

23

Trafficking,
Trafficking,
Trafficking,
(f) Waiver
(g) ADH
(h) Amount
Signed,
Concluded,
Subject to
Individual Individual Not
Claim
Disqualified
Disqualified

0

Eligibility Fraud,
Eligibility Fraud,
Trafficking,
Eligibility Fraud,
(a) Prosecution
(c) Prosecution Eligibility Fraud, (e) Prosecution
(b) DCA Signed,
Concluded,
Concluded,
(d) Amount
Concluded,
Individual
Individual
Individual Not Subject to Claim
Individual
Disqualified
Disqualified
Disqualified
Disqualified

8

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3

3

91,651

0

36

0

0

30

1

1,040

Combined,
Combined,
Referred
Referred
Combined,
Individuals
Individuals
(K) Decision
Awaiting
Awaiting
Notices
Scheduling,
Scheduling,
Overdue
(i) 91-180
(j) 181+ Days
Days

9

26,468

Trafficking,
(f) DCA Signed,
Individual
Disqualified

1

0

4

Trafficking,
Combined,
(g) Prosecution
Trafficking,
(i) Average # of
Concluded,
(h) Amount
Days Per
Individual Not Subject to Claim
Concluded
Disqualified
Prosecution

0

397

821

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Analyze

FNS-366B (Quarterly) (11-15)
Program and Budget Summary Statement
SNAP Operational Project
AL
0192901
June 2019
Quarterly
Posted

Agency Name:

AL DEPT. OF HUMAN RESOURCES

Revision:

0

[Excel] [History] [Audit]

OK

Program Activity Statement

Remarks

Remarks

Remarks


Remarks



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