AR Review Information

Review Information

The Review Tracking screen contains general administrative information about the review. This screen is:

· The first screen completed to schedule a review.

· Used by the State throughout the review process to track key dates, etc.

· The last screen completed to close a review.

Some Review Information is pre-populated based upon the SFA Profile, SFA Application, and/or Site Applications. Furthermore, there is data entered on this screen that drives the status of the Review Progress Bar, SFA access to the Off-site review forms, and SFA access to the Corrective Action documents.

TIP: The Review Information screen has several overall review-tracking fields. These are completed over the “life of the review”.

TIP: The default Review Status is “Open”. When the Review Status is changed by the State to “Closed”, the system will automatically schedule the next review in three (3) years.

If the review was created, but the State will not be performing the review after all, the State can change the Review Status to Re-scheduled (i.e., the review will be scheduled in another Review Year), Withdrawn (i.e., the review is no longer applicable because the SFA is no longer an active program participant) or “Not Completed” (i.e., the review was started but has been placed on hold and is not going to be completed at this time).