Various Sections – Performed full review to updated policy guidance to reflect changes in OMB Circular A-123, Appendix C issued on March 5, 2021.
Appendix H: Non-Statistically Sampling and Estimation Plans – Deleted due to non-statistically sampling and estimation plans no longer being a requirement under the updated OMB Circular A-123, Appendix C issued on March 5, 2021.
Appendix R: High-Dollar Overpayment (HDOP) Reporting – Deleted due to OMB Circular A-123, Appendix C issued on March 5, ]combined the requirement to report on high-dollar overpayments with high priority programs.
Appendix S: Do Not Pay: Implementation and Utilization – Deleted. Do Not Pay requirements are now under Appendix C
Appendix T: Adjudication Report Process – Deleted. No longer needed. The Do Not pay discussion is condensed and found under Appendix C.
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