State of Rhode Island: Transparency: UHIP

State of Rhode Island: Transparency: UHIP
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> UHIP
UHIP - Unified Health Infrastructure Project
UHIP Data & Reports
The data and reports below provide a comprehensive look at the Unified Health Infrastructure Project (UHIP). This page will be updated regularly as we share new information with our partners and members of the public.
30-Day Assessment
Legislative Reports
FNS Reports
Additional Documents
UHIP Implementation Advanced Planning Documents
July 2023
UHIP New DDI IAPD-U Narrative Submission 20230721
UHIP New DDI IAPD-U Transmittal Letter 20230721
UHIP New DDI IAPD-U Attachment A - Timeline 20230721
UHIP New DDI IAPD-U Attachment B – Governance FFY23 20230721
UHIP New DDI IAPD-U Attachment C - Performance Measures 20230721
UHIP New DDI IAPD-U Attachment D - Knowledge Services FFY24-25 20230721
UHIP New DDI IAPD-U Attachment E - Personnel FFY24-25 20230721
UHIP New DDI IAPD-U Attachment F - Budget by Quarter FFY24-25 20230721
UHIP New DDI IAPD-U Attachment G - Summary Budget FFY24-25 20230721
July 2022
Closeout IAPD Attachment A Timeline
Closeout IAPD Attachment B - Summary Budget FFY23
Closeout IAPD Attachment C - Personnel FFY23
Closeout IAPD Attachment D - Budget by Quarter FFY23
Closeout IAPD Attachment D - Budget by Quarter
Closeout IAPD Attachment E - Knowledge Services FFY23
Closeout IAPD Attachment F - SLAs
Closeout IAPD Attachment G - KPIs
Closeout IAPD Attachment H - Performance Measures
Closeout IAPD Attachment I - Summary by Svs
Closeout IAPD Attachment J - Oversight Documentation FFY 2023
Closeout IAPD Narrative Submission
Closeout IAPD Transmittal Letter
OAPD Attachment A - Oversight Documentation FFY 2023
OAPD Attachment B - Performance Measures
OAPD Attachment C - Knowledge Services FFY23
OAPD Attachment D - Personnel FFY23
OAPD Attachment D - Personnel FFY24
OAPD Attachment E - Budget by Quarter FFY23
OAPD Attachment E - Budget by Quarter FFY24
OAPD Narrative Submission
IAPD Transmittal Letter (7-29-2022)
IAPD Narrative Submission (7-29-2022)
Attachment A - Timeline (7-29-2022)
Attachment B - Oversight Documentation FFY 2023 (7-29-2022)
Attachment C - Performance Measures (7-29-2022)
Attachment E - Personnel FFY23 (7-29-2022)
Attachment E - Personnel FFY24 (7-29-2022)
Attachment F - Budget by Quarter FFY23 (7-29-2022)
Attachment G - Summary Budget FFY23 (7-29-2022)
July 2021
FFY 22 IAPDU Transmittal Letter July 19 2021
RI Medicaid IAPD-U Draft FFY 22 - Final 20210719
FFY 22 Attachment A - Timeline
FFY 22 Attachment B (07-19-2021)
FFY 22 Attachment C - Personnel (7-19-2021)
FFY 22 Attachment D (07-19-2021)
FFY 22 Attachment E (07-19-2021)
FFY 22 Attachment F (07-19-2021)
FFY 22 Attachment G (07-19-2021)
FFY 22 Attachment H (07-19-2021)
FFY 22 Attachment I (07-19-2021)
FFY 22 Attachment J (07-19-2021)
FFY 23 Attachment C - Personnel (7-19-2021)
FFY 23 Attachment D (07-19-2021)
July 2020
FFY 21 IAPDU Transmittal Letter Jul 2020
RI Medicaid IAPD-U 07-31-2020 Final
FFY 21 Attachment A - Timeline
FFY 21 Attachment B 07-31-2020
FFY 21 Attachment C 07-31-2020
FFY 21 Attachment C Field 07-31-2020
FFY 21 Attachment D 07-31-2020
FFY 21 Attachment E 07-31-2020
FFY 21 Attachment F 07-31-2020
FFY 22 Attachment D 07-31-2020
FFY 22 Attachment E 07-31-2020
January 2020
FFY 20-21 IAPDU Transmittal Letter Jan 2020
RI Medicaid IAPD-U for Q3 and Q4 FFY2020 01.31.20 Final
Attachment A - Oversight Documentation
Attachment B - APD by FFY (01-31-2020)
Attachment C - Personnel (01-31-2020)
Attachment D - FFY20 Budget by Quarter (01-31-2020)
Attachment E - RI UHIP IAPD Timeline 2020
Attachment F - Deloitte CA 47 SLAs
Attachment G - Deloitte CA 47 KPIs
Attachment H - Cost Allocation Methodologies Proposed for 2020
July 2019
FFY 20-21 IAPDU Transmittal Letter July 2019 Final
RI Medicaid IAPD-U for FFY2020 7.31.19 Final
Attachment A - Oversight Documentation
Attachment B - APD by FFY (07-31-2019)
Attachment C - Personnel (07-31-2019)
Attachment D - FFY20 Budget by Quarter (07-31-2019)
Attachment D - FFY21 Budget by Quarter (07-31-2019)
Attachment E - RI UHIP IAPD Timeline
Attachment F - Deloitte CA 47 SLAs
Attachment G - Deloitte CA 47 KPIs
Attachment H - Cost allocation methodologies proposed for 2020
May 2019
Q4 FFY19 RI UHIP IAPD-U Transmittal Letter
RI Medicaid IAPD-U for Q4 FFY 2019
Attachment A
Attachment B - APD by FFY
Attachment C (05-31-2019) - Personnel
Attachment D FFY19 (05-31-2019) - Budget by Quarter
Attachment D FFY20 (05-31-2019) - Budget by Quarter
Attachment E RI UHIP IAPD Timeline
Attachment F - VMO Governance
April 2019
Q4 FFY19 RI UHIP IAPD-U Transmittal Letter Final
RI Medicaid IAPD-U for Q4 FFY 2019 Final
Attachment A
Attachment B – APD by FFY
Attachment C (04-30-2019)
Attachment D FFY 19 (04-30-19) – FFY 19 Budget by quarter
Attachment D FFY 20 (04-30-19) – FFY 20 Budget by quarter
Attachment E RI UHIP IAPD Timeline
Attachment F - VMO Governance
January 2019
FFY19 Q3 IAPD Transmittal Letter FINAL
RI Medicaid IAPD-U for Q3 FFY 2019
Attachment A
Attachment B
Attachment C (01-31-19)
Attachment D FFY19 (01-31-19)
Attachment D FFY20 (01-31-19)
Attachment E - UHIP Timeline
Attachment F - VMO Governance
July 2018
FFY19 IAPD Submission
April 2018
RI Medicaid IAPD-U April 2018 Response to Questions
March 2018
FFY18 March IAPD Update Cover Letter Final
Attachment A Nov 2017 to March 2018 Comparison
November 2017
RI Medicaid IAPD-U November 2017_Final
FFY18 Nov IAPD Update Cover Letter
Attachment A - Funding Source by FFY
Attachment B - Updated RI UHIP Timeline
Attachment C - Staffing
Attachment D - FNS UHIP Cost by Quarter
Attachment E - RIBridges_Project Runway
August 2017
RI Medicaid IAPD August 2017_Final
Copy of Attachment D - RIBridge Project Runway A
Copy of Attachment D - RIBridge Project Runway B
Copy of Attachment D - RIBridge Project Runway C
Copy of Attachment D - RIBridge Project Runway D
Copy of Attachment D - RIBridge Project Runway E
May 2017
May 2017 IAPD
May 2017 IAPD Appendix
May 2017 IAPD Factsheet
RI Response to CMS and FNS 08/17/2017
Incidents 092016_022017A
Incidents 092016_022017B
Incidents 092016_022017C
Copy of Open Tickets and 8.26 Release A
Copy of Open Tickets and 8.26 Release B
Copy of Open Tickets and 8.26 Release C
UHIP Progress Update
UHIP Progress Update - 04/26/2017
Pending Applications by Timeliness and Program
UHIP Performance Metrics Dashboard
August 2017 - UHIP Performance Metrics Dashboard
July 2017 - UHIP Performance Metrics Dashboard
June 2017 - UHIP Performance Metrics Dashboard
May 2017 - UHIP Performance Metrics Dashboard
April 2017 - UHIP Performance Metrics Dashboard
UHIP 30-Day Assessment
February 2017 -
UHIP 30-Day Assessment
Legislative Reports
2026 Reports
April 18 Reports
April 2026 House Oversight RIBridges
March 18 Reports
March 2026 House Oversight RIBridges
2025 Reports
November 18 Reports
November 2025 House Oversight RIBridges
October 18 Reports
October 2025 House Oversight RIBridges
September 18 Reports
September 2025 House Oversight RIBridges
August 18 Reports
August 2025 House Oversight RIBridges
July 18 Reports
July 2025 House Oversight RIBridges
June 18 Reports
June 2025 House Oversight RIBridges
May 16 Reports
May 2025 House Oversight RIBridges
April 18 Reports
April 2025 House Oversight RIBridges
March 18 Reports
March 2025 House Oversight RIBridges
February 18 Reports
February 2025 House Oversight RIBridges
January 17 Reports
January 2025 House Oversight RIBridges
2024 Reports
November 18 Reports
November 2024 House Oversight RIBridges
October 18 Reports
October 2024 House Oversight RIBridges
September 18 Reports
September 2024 House Oversight RIBridges
August 16 Reports
August 2024 House Oversight RIBridges
July 18 Reports
July 2024 House Oversight RIBridges
June 18 Reports
June 2024 House Oversight RIBridges
May 20 Reports
May 2024 House Oversight RIBridges
April 18 Reports
April 2024 House Oversight RIBridges
March 18 Reports
March 2024 House Oversight RIBridges
February 16 Reports
February 2024 House Oversight RIBridges
January 18 Reports
January 2024 House Oversight RIBridges
2023 Reports
December 18 Reports
December 2023 House Oversight RIBridges
November 18 Reports
November 2023 House Oversight RIBridges
October 18 Reports
October 2023 House Oversight RIBridges
September 18 Reports
September 2023 House Oversight RIBridges Amended
August 18 Reports
August 2023 House Oversight RIBridges
July 18 Reports
July 2023 House Oversight RIBridges
June 18 Reports
June 2023 House Oversight RIBridges
May 18 Reports
May 2023 House Oversight RIBridges
April 18 Reports
April 2023 House Oversight RIBridges
March 20 Reports
March 2023 House Oversight RIBridges
February 18 Reports
February 2023 House Oversight RIBridges
January 18 Reports
January 2023 House Oversight RIBridges
2022 Reports
December 19 Reports
December 2022 House Oversight RIBridges
November 18 Reports
November 2022 House Oversight RIBridges
October 18 Reports
October 2022 House Oversight RIBridges
September 18 Reports
Setpember 2022 House Oversight RIBridges
August 18 Reports
August 2022 House Oversight RIBridges
July 18 Reports
July 2022 House Oversight RIBridges
June 29 Reports
June 2022 House Oversight RIBridges
May 18 Reports
May 2022 House Oversight RIBridges
April 18 Reports
April 2022 House Oversight RIBridges
FNS RI Response to State's Proposed Methodology
March 18 Reports
March 2022 House Oversight RIBridges
February 21 Reports
February 2022 House Oversight RIBridges
January 19 Reports
January 2022 House Oversight RIBridges
2021 Reports
December 20 Reports
December 2021 House Oversight RIBridges final
November 18 Reports
November 2021 House Oversight RIBridges final
October 18 Reports
October 2021 House Oversight RIBridges final
September 16 Reports
September 2021 House Oversight RIBridges final
August 18 Reports
August 2021 House Oversight RIBridges Report final
July 6 Reports
RI FY20 QC Liability Status
June 18 Reports
June 2021 House Oversight RIBridges Report final
RI DHS - Response to FNS Letter Dated 4.19.21
May 18 Reports
V2 May 2021 House Oversight RIBridges Report
April 16 Reports
April 2021 Legislative Report
RI Overpayment Follow Up Letter 4-19-21
February 18 Reports
February 2021 Legislative Report
January 26 Reports
January 2021 Legislative Report
2020 Reports
December 18 Reports
December 2020 Legislative Report
November 18 Reports
November 2020 Legislative Report
October 19 Reports
October 2020 Legislative Report
September 18 Reports
September 2020 Legislative Report
2020-09-11 RI UHIP Deloitte CA 48 Approval Letter
August 18 Report
August 2020 Legislative Report
July 17 Reports
July 2020 Legislative Report
Error Rate Penalty letter - FNS Notification - FFY 2019 (7-6-2020)
June 18 Reports
June 2020 Legislative Report
Caseload Indicators DXC Medicaid Expenditures-SFY_2020 5
MA Expenditures DXC Medicaid Expenditures-SFY_2020 5
May 18 Reports
May 2020 Legislative Report final
MA Expenditures tab_DXC Medicaid Expenditures-SFY_2020
Caseload Indicators tab_DXC Medicaid Expenditures-SFY_2020
April 21 Reports
April 2020 Legislative Report final
MA Expenditures tab DXC Medicaid Expenditures-SFY_2020
Caseload Indicators tab DXC Medicaid Expenditures-SFY_2020
March 18 Reports
UHIP Oversight Submission Feb 16 - March 15 2020
DXC Medicaid Expenditures-SFY_2020
February 19 Reports
RI Bridges_Oversight Report February 2020
2-3-2020 FNS Response to RI Formal Warning Update
MA Expenditures tab - DXC Medicaid Expenditures - SFY_201912
Caseload Indicators tab - DXC Medicaid Expenditures - SFY_201912
January 21 Reports
RI Bridges_Oversight Report January 2020
MA Expenditures tab - DXC Medicaid Expenditures-SFY_201912
Caseload Indicators tab - DXC Medicaid Expenditures-SFY_201912
2019 Reports
December 18 Reports
RI Bridges_Oversight Report December 2019
November 19 Reports
RI Bridges Oversight Committee Monthly Report November 2019
DHS Formal Warning Update Response 11-1
FNS Timeliness Calculations tab of Formal Warning Response 11-1 attachment
Gemmell et al v DHS - Dismissal and Atty Fees - Signed 11-1-2019
Special Master - Twenty Fourth Report - Court Accepted 11-1-19
October 15 Reports
RI Bridges_Oversight Report October 2019
10-3-19 RI Formal Warning Update Letter
10-4-19 RI FFY19 CAP Validation Visit Letter
Gemmell - RI DHS September 2019 Timeliness Report - Cover Letter 10-15-19 FINAL
Sept 2019 Timeliness tab - Gemmell - RI DHS September 2019 Timeliness Report
Sept 2019 tab - Gemmell - RI DHS September 2019 Timeliness Report
Special Master - Twenty Third Report - Court Accepted 10-15-19
September 18 Reports
RI Bridges_Oversight Report Sept 2019
8-20-19 RI FFY 2019 QC Integrity Review CAR Response Letter
8-22-19 RI Letter to FNS re ABAWD Waiver 2019
August 2019 Timeliness tab of Gemmell - RI DHS August 2019 Timeliness Report 9-13-19
August 2019 tab of Gemmell - RI DHS August 2019 Timeliness Report 9-13-19
Gemmell - RI DHS August 2019 Timeliness Report - Cover Letter 9-13-19
Historical timeliness tab of Gemmell - RI DHS August 2019 Timeliness Report 9-13-19
Special Master - Twenty Second Report - Court Accepted 9-10-19
August 20 Reports
RI Bridges_Oversight Report Aug 2019 final
7-30-19 RI_FY 2018 ER
8-8-19 Notice of Appeal FNS_FFY2018 QC Liability
Gemmell - RI DHS July 2019 Timeliness Report - Cover Letter 8-15-19 FINAL
Historical Timeliness tab Gemmell - RI DHS July 2019 Timeliness Report
July 2019 Timeliness tab Gemmell - RI DHS July 2019 Timeliness Report
July 2019 tab Gemmell - RI DHS July 2019 Timeliness Report
Special Master - 21st Report - Court Accepted 8-5-19
July 18 Reports
RI Bridges_Oversight Report_July 2019 final
6-17-19 RI Legal Fees FNS response letter
7-3-19 DHS Formal Warning Update Response
7-3-19 RI Assigned PER Notice
Gemmell - RI DHS June 2019 Timeliness Report - Cover Letter (7-12-19) FINAL
Historical Timeliness tab - Gemmell - RI DHS June 2019 Timeliness Report
June 2019 Timeliness Tab - Gemmell - RI DHS June 2019 Timeliness Report
June 2019 tab - Gemmell - RI DHS June 2019 Timeliness Report
NH June report
Special Master - Twentieth Report - Court Accepted (7-2-19)
June 18 Reports
RI Bridges_Oversight Report_June 2019
6-3-19 RI Formal Warning Update Letter
Gemmell - RI DHS May 2019 Timeliness Report - Cover Letter (6-14-19) FINAL
Historical Timeliness tab - Gemmell RI DHS May 2019 Timeliness Report
May 19 Timeliness tab Gemmell RI DHS May 2019 Timeliness Report
May 19 tab - Gemmell RI DHS May 2019 Timeliness Report
NH Report
Special Master - Nineteenth Report - Court Accepted (6-3-19)
May 21 Reports
4-30-19 RI DHS Response to FNS April 1, 2019 Letter - Disallowance of Legal Costs
April 2019 Timeliness tab of Gemmell - RI DHS April 2019 Timeliness Report 5-15-19
April 2019 tab of Gemmell - April 2019 Timeliness Report 5-15-19
Gemmel - RI DHS April 2019 Timeliness Report - Cover Letter (5-15-19)
Historical Timeliness tab of Gemmell - RI DHS April 2019 Timeliness Report 5-15-19
NH report
RI Bridges_Oversight Report_May 21 2019
RI-2019-03-15-EE-CntAmend47-Deloitte RAI Approval Letter eld
Special Master - Eighteenth Report - Court Accepted (5-3-19)
April 15 Reports
Gemmell - RI DHS March 2019 Timeliness Report - Cover Letter (4-15-19) FINAL.pdf
Historical Timeliness tab Gemmell - RI DHS March 2019 Timeliness Report (4-15-19) .pdf
LTSS House Oversight Update April 2019.pdf
Legal Cost Memo 4_1_2019.pdf
March Timeliness tab Gemmell - RI DHS March 2019 Timeliness Report (4-15-19) .pdf
March tab Gemmell - RI DHS March 2019 Timeliness Report .pdf
RI Bridges_Oversight Report_April 2019 final v3.pdf
RI FFY 2019 FNS response to Nov 2018 semi annual CAP cover letter(004).pdf
SFY '19 NH & AL Interim Payments updated 4-1-19.pdf
Special Master - Seventeenth Report - Court Accepted (4-9-19).pdf
March 18 Reports
Feb 19 tab - Gemmell - RI DHS February 2019 Timeliness Report (3-15-19) FINAL
Feb 19 timeliness tab - Gemmell - RI DHS February 2019 Timeliness Report (3-15-19) FINAL
Gemmell - RI DHS February 2019 Timeliness Report - Cover Letter (3-15-19) FINAL
Historical Timeliness tab - Gemmell - RI DHS February 2019 Timeliness Report (3-15-19) FINAL
NH Sheet March
RI Bridges_Oversight Report_March 18 2019 - V10
SFY '19 NH & AL Interim Payments updated 3-7-19
February 18 Reports
2-4-19 Special Master - Fifteenth Report - Court Accepted
Gemmell - RI DHS January 2019 Timeliness Report - Cover Letter 2-15-19 FINAL
Historical Timeliness tab Gemmell - RI DHS January 2019 Timeliness Report 2-15-19 FINAL
Jan 2019 tab - Gemmell - RI DHS January 2019 Timeliness Report 2-15-19 FINAL
Jan 2019 Timeliness Tab - RI DHS January 2019 Timeliness Report 2-15-19 FINAL
NH Sheet Feb 19
SFY 19 NH & AL Interim Payments updated 2-4-19
V-1 RI Bridges_Oversight Report_February 2019 - final
January 22 Reports
1-14-19 SNAP - Reconsideration of Rhode Island Request to Extend Certification Periods
1-15-19 Cover Letter Gemmell - RI DHS December 2018 Timeliness Report
1-15-19 Tab 1Gemmell - RI DHS December 2018 Timeliness Report
1-15-19 Tab 2 Gemmell - RI DHS December 2018 Timeliness
1-15-19 Tab 3 Gemmell - RI DHS December 2018 Historical Timeliness
12-14-18 RI FY19 ME Plan Revision
12-14-2018 SNAP Release Highlights
12-20-18 RI - Request to Extend Certification Periods
12-21-18 RI 2018 UHIP Q2 Approval
12-31-18 Response to FNS - Final
CMS Approval Letter_RI 1115_12.20.18
NH Sheet
RI Bridges_Oversight Report_January.2019 final
RI Waiver Request for Extending Certification Periods_10.2018_FINAL
SFY '19 NH & AL Interim Payments updated 1-11-19
Special Master - Fourteenth Report - Court Accepted (1-2-19)
Summary of New Waiver and Expenditure Authorities Approved 1.9.19
2018 Reports
December 20 Reports
RI Bridges_Oversight Report_December 2018
11-14-18 SNAP QC
11-27-18 RI Amdended Investment Plan Approval
11-5-18 RI FFY2019 ME Plan Response
11-9-18 FNS to DHS re NERO ME for ABAWD and EandT 1-14-19 thru 1-18-19
11-9-18 RI FFY2019 ET and ABAWD Request for Documentation
FFY19 Q2 IAPD-U Update 12112018.1 Final Clean
Gemmell - RI DHS November 2018 Timeliness Report - Cover Letter (12-14-18) FINAL
SFY '19 NH & AL Interim Payments updated 12-4-18
Special Master - Thirteenth Report - Court Accepted (12-17-18)
Tab 1 Gemmell - RI DHS November 2018 Timeliness Report (12-14-18) FINAL
Tab 2 Gemmell - RI DHS November 2018 Timeliness Report (12-14-18) FINAL
Tab 3 Gemmell - RI DHS November 2018 Timeliness Report (12-14-18) FINAL
November 20 Reports
RI Bridges_Oversight Report_Nov 2018
10-18-18 FNS Letter for Benchmarks of FW CAP
10-19-18 RI CAR to FFY 18 LPAR SPAR (002)
10-19-18 RI FFY19 ME Plan (002)
11-7-18 FNS RI RFP for M AND O Services Approval Letter
11-9-18 RI FFY2018 LPAR CAR Response
Gemmell - RI DHS October 2018 Timeliness Report (11-15-18) FINAL - Historical timeliness tab
Gemmell - RI DHS October 2018 Timeliness Report (11-15-18) October Timeliness Tab
Gemmell - RI DHS October 2018 Timeliness Report (11-15-18) October tab
Gemmell - RI DHS October 2018 Timeliness Report - Cover Letter (11-15-18) FINAL
SFY '19 NH & AL Interim Payments updated 11-15-18
Special Master - Twelfth Report - Court Accepted (11-15-18)
October 22 Reports
Oversight Report_10-15-18_FINAL
10-10-18_RI FFY18 ABAWD CAR Response-6
10-5-18 RI FFY 2018 ABAWD CAR_Supplemental Response
10-5-18 RI FY2018 ABAWD Response with CAR tool
2018 09-28 FNS UHIP IAPDU FFY 19 ATR 1 Approval Letter
2018 0928 RI EE APD FY19Q1 Approval Letter
9-17-18 RI DHS Overpayment Plan
9-19-18 RI CAR response from FNS
9-28-18 RI CAPER
Copy of Gemmell - RI DHS September 2018 Timeliness Report (10-15-18) FINAL - Sept tab
Copy of Gemmell - RI DHS September 2018 Timeliness Report (10-15-18) FINAL Sept timeliness tab
Copy of Gemmell - RI DHS September 2018 Timeliness Report (10-15-18) FINAL historical timeliness tab
Gemmell - RI DHS September 2018 Timeliness Report - Cover Letter (10-15-18) FINAL
SFY 19 NH-AL-&-HC Interim Payments
Special Master - Eleventh Report - Court Accepted (10-18-18)
September 18 Reports
RI Bridges_Oversight Report_September 2018
9-7-18 SNAP State Plan of Operation
8-31-18 RI Formal Warning CAP FNS Response
8-15-18 RI FFY2018 ABAWD CAR
8-17-18 SUA Change Request FFY 2019
8-21-18 FFY 2019 RI SUA Approval Letter 336
8-21-18 FNS Financial Management Review Report
8-30-18 FNS letter re Amendment 8 review of AHS contract completed
8-31-18 FNS re GMASD review of FFY 15 16 cost validation reported on Fed Fin Reports
9-7-18 RI FFY2019 QC Integrity Review Appointment Letter-366
Gemmell - RI DHS August 2018 Timeliness Report - Cover Letter (9-14-18) FINAL
RI Response to FNS 08.15.18 ABAWD CAR
7-20-18 RI Formal Warning CAP FNS Response 321
August 21 Reports
RI Bridges_Oversight Report_August 2018
7-16-18 SNAP State Plan of Operation
7-20-18 RI Formal Warning CAP FNS Response 321
7-24-18 Status Update for Civil Rights Compliance Review CAP Findings
7-31-18 FNS Letter re FFY17 and FFY 18 Qtrs 1 2 3 IAPD Update
8-6-18 Special Master Report 9
8-8-18 RI FFY 2018 LPAR SPAR Report and Cover Letter
Gemmell - RI DHS July 2018 Timeliness Report (8-15-18) FINAL pg 1
Gemmell - RI DHS July 2018 Timeliness Report (8-15-18) FINAL pg 2
Gemmell - RI DHS July 2018 Timeliness Report (8-15-18) FINAL pg 3
Gemmell - RI DHS July 2018 Timeliness Report - Cover Letter (8-15-18) FINAL
RI FFY2018 LPAR SPAR CAR tool form.docx 265
SFY '19 NH & AL Interim Payments updated 8-14-18
July 19 Reports
RI Bridges_Oversight Report_July 2018
RI Semi Annual CAP with letter
6-22-18 RI DHS Civil Rights Compliance Review Response
6-28-18 CMS
RI PERM
June 29 Director Response
06-29-18 RI UHIP IAPDU FFY 18 QTR 4
7-2-18ABAWD
7-3-18 Special Master - Eighth Report - Court Accepted (7-3-18)
Gemmell - RI DHS June 2018 Timeliness Report - Cover Letter (7-13-18) FINAL
Gemmell - RI DHS June 2018 Timeliness Report (7-13-18) JUNE TIMELINES TAB
Gemmell - RI DHS June 2018 Timeliness Report (7-13-18) JUNE tab
SFY '19 NH & AL Interim Payments updated 7-13-18
June 15 Reports
4-9-18 Special Master Letter to FNS
5-23-18 SNAP Civil Rights Compliance Review 2014
5-24-18 RI SNAP Non Merit Response (002)
5-25-18 RI FFY 2017 EBT Review CAR Response - 251
6-1-18 FNS RI UHIP KPMG Amendment #3 Approval Letter
6-8-18 EBT Security Procedures-18-08
FFY18 June IAPD Update Cover Letter
Gemmell - RI DHS May 2018 Timeliness Report (6-15-18) FINAL Tab 1
Gemmell - RI DHS May 2018 Timeliness Report (6-15-18) FINAL Tab 2
Gemmell - RI DHS May 2018 Timeliness Report (6-15-18) FINAL Tab 3
Gemmell - RI DHS May 2018 Timeliness Report - Cover Letter (6-15-18) FINAL
RI Assigned PER Notification
RI Bridges_Oversight Report_June 2018_FINAL
RI DHS 5.15 CAP Response
RI Medicaid IAPDU for FFY 2018 June Update
SFY '18 NH & AL Interim Payments updated 6-6-18
Special Master - Seventh Report - Court Accepted (6-4-18) Timeliness Graph
Special Master - Seventh Report - Court Accepted (6-4-18)
May 15 Reports
2014 Tab RI FFY17 EBT CAR_Attachment_17.6A2
4-30-18 FNS Procurements Letter
4.17.2018 Letter to FNS Requesting Additional SNAP ET Funding for ABAWD Staffing
5-1-18 RI 2017 EBT CAR_Coverletter
AHS Contract Amendment 7 SLAs
AHS Letter rec. 4_15_16
April3FNSLetter
Copy of RI FFY17 EBT CAR_Attachment_17.6A2 2015 tab
Copy of RI FFY17 EBT CAR_Attachment_17.6A2 2016 Tab
Copy of RI FFY17 EBT CAR_Attachment_17.6A2 2017 Tab
Copy of RI FFY17 EBT CAR_Attachment_17.6A2 2018 Tab
Gemmell - RI DHS April 2018 Timeliness Report (5-10-18) FINAL April Timeliness Tab
Gemmell - RI DHS April 2018 Timeliness Report (5-10-18) FINAL Historical Tab (2)
Gemmell - RI DHS April 2018 Timeliness Report (5-10-18) FINAL Historical Tab
Gemmell - RI DHS April 2018 Timeliness Report - Cover Letter (5-10-18) FINAL
RI Bridges_Oversight Report_May 2018
RI FFY 2018 ABAWD review cover letter_report_CAR tool_4.16.18
RI FFY17 EBT CAR_FINAL
RI New Investment Review FFY 2012 Bill 241
RI Response to AHS 5_02_16
SFY '18 NH & AL Interim Payments updated 5-9-18
Special Master - Sixth Report - Court Accepted (5-4-18)
April 16 Reports
2018 0322 RI EE APD Update - CMS Comments and Requests
2018-04-13 FNS RI UHIP Deloitte Amendment #45_46 Approval Letter
RI Bridges_Oversight Report_April 2018
RI EE APD Q3 Approval Letter 2018
RI UHIP 2018-03-28 CA45 and CA46 status Letter
RI UHIP IAPDU FFY 18 Q3 conditional approval
SFY '18 NH & AL Interim Payments
March 16 Reports
2-28-18 FNS re Fed funding for SNAP meeting attendance
3-2-18 FNS Letter Results of 2017 EBT Review
Copy of Backlog Report_Received as of 03-15-2017
Court Master 3 16
RI Bridges Report 3 16 final 2
March 2 Reports
2-13-18 Settlement Agreement Reinvestment of Disallowed Costs
2-16-18 RI Response to 12-26 FNS Letter re Semi Annual CAP Nov 2017
2-22-18 FNS RI UHIP RFP for Sourcing Advisory Services Approval Letter
2-23-18 FNS Letter Re Enumerated Corrective Actions
Daily Production Support Report_20180302
FNS Report_02-19
RI Bridges Report -3 2-2018
February 16 Reports
12-15-17 RI Coverletter June 2017 Combined CAP
12-29-17 FNS Letter to DHS 5 national target areas
2-9-18 Letter to FNS re RI FFY 2018 Plan Update
DHS Weekly Leg Report 2-16-18 A
Feb 9 FNS re Statement of Work
Production Daily Health Report_02162018
RI FFY2017 2-5-18 FNS Response to 12-2017 CAP
RI FFY2018 2-1-18 - Follow up on items due letter
February 2 Reports
01.22.2018 Memo from FNS_SNAP Lapse in Funding January 2018
01.23.2018 Letter from FNS_RI FFY2018 LPAR SPAR Announcement Letter FINAL
01.23.2018 Memo from FNS_Government Shutdown
1-16-18 FNS to DHS Add Funds Appr
Daily MO Report 02-02-2018
Oversight_020218
January 19 Reports
2018 0124 RI EE APD Partial Approval Letter
1-8-18 FNS Review RI FFY 2012 New Investment Plan
Oversight Bridges 1 19 2018
Production Daily Health Report_01192018
January 5 Reports
10-5-17 DHS Letter to FNS FFY 2018
12-18-17 RI FFY2018 -ABAWD Interview with State and Local Agency
12-18-17 RI FFY2018 ABAWD Review Announcement
12-18-17 RI FFY2018 ABAWD Review Request for Documentation
12-19-17 Revised Non-Merit System Personnel Guidance December 2017
12-29-17 FNS Letter to DHS 5 national target areas
12-29-17 FNS Letter to DHS CAP comments
Production Daily Health Report_01052018
RI Bridges Legislative Report_010518
RI FNS UHIP IAPDU FFY 18 QTR 2 Conditional Approval letter 12.29.17 88
RI Waiver Extension Request to Waive Interview for Expedited SNAP
RI Coverletter Extension Request Waiver to Postpone Expedited Interview
RI Semi-Annual CAP 11.01.2017
2017 Reports
December 22 Reports
RI Bridges Report 12 22
Dec 5 DHS FPL Update
Dec 6 RI FFY 2017 SNAP-Ed Plan Funding Adjustment
Dec 15 RI Re CCRU workgroup letter
Production Daily Health Report_12182017
RI Coverletter_June 2017 Combined CAP
RI_CAP For June 2017 Combined Review_FINAL
Sept 5 FNS Letter to DHS for Corrective Actions
Update on RI UHIP CAP_FINAL
December 8 Reports
RI Bridges Report 121217kp fin
SNAP - Letter to Judge Smith 12.1
SNAP - Report #1 12.1
2017-11-29 FNS RI UHIP Deloitte Amendment #44 Cond Approval Letter
Nov 30 2017 Introduction to Administrator Letter (RI)
Production Daily Health Report_12042017
November 24 Reports
RI Bridges Report 112417
Nov 15 17_RI Acceptance of SMD Extension
Nov 15 FNS Review to Amendment 1
Production Daily Health Report_11202017
Sept 29 2017RI Extension Approval Letter Final
November 10 Reports
FNS 25Oct2017 Settlement Agreement Letter
FNS Letter Messner COLA Updates 31Oct2017
Oct 24 FNS Quality Control System
Oct 25 FNS Response to RI Discretionary Reduction Request
Production Daily Health Report_11062017
RI Bridges Report 111017 fin
RI DHS Motion for Sixth Extension of Time (11-1-17)
RI DHS Motion for Sixth Extension of Time - Cover Letter (11-1-17)
RI DHS Request for Discretionary Reduction (7-25-17)
RI DHS Sixth Motion for Extension of Time - Approved by SNAP Appeals Board to 1-8-18 (11-2-17)
Sept 26 FNS to DHS for COLA
October 22 Reports
Clarification Memo NAP Households Applying for SNAP
FNS Notification of the Evaluation of the School Meal Data Collection Process
FNS System QC Improvements
FY 2018 ABAWD 15% Exemptions Not Adjusted for Carryover
Production Daily Health Report_10232017
RI Bridges Report 10 27 17 fin
Rhode Island - Highest and Most Improved PAI
Rhode Island TANF Plan Completion Letter - 10-24-17
SNAP Issues with Certification Materials Submission Instructions - 10-5
October 8 Reports
2017 0929 RI EE APD Partial Approval Letter
Corrected - RI FFY 2018 E&T Approval Letter
Production Daily Health Report_10092017
RI Bridges Report 10 13 17
RI Extension Approval Letter Final
RI FFY 18 Outreach Plan Approval Letter
RI FFY 18 SNAP-Ed Approval Letter
RI_FFY18 ME Review Plan
RI FYY18 Management Evaluation Review Documents
Questionnaire for Advocates-CBOs - Version to be emailed
SNAP EMPLOYMENT AND TRAINING PROGRAM REVIEW
Tool 1 Local Office Survey
Tool 2 Local Office Observation Checklist
Tool 3 Local Office Interface with Online Application Processing- modified
Tool 3 Local Office Interface with Online Application Processing
Tool 3A Phone Contact - Office
Tool 4A Manager Interview Questions - modified
Tool 4A Manager Interview Questions
Tool 4B Case Wkr Interview Questions -modified
Tool 4B Case Wkr Interview Questions
Tool 4C Screener Interview Questions
Tool 4D Client Questions
Tool 4E Advocate Questions
Tool 4F LEP & Civil Rights
Tool 5 Reception Observation Checklist
Tool 9 Promising Practices
September 29 Reports
Production Daily Health Report 09222017
RI FFY 2018 COLA Letter
RI Bridges Bi-Weekly Legislative Report - September 29
DHS Response to FNS - September 22
9-22-17 RI Response to FNS Civil Rights CAP
Section 1
Section 2
Section 3
Section 4
Section 4 - Part 2
Section 5
Section 6
Section 8
September 15 Reports
FNS Backlog-09-11
FNS Report-09-11
FNS 2017 Combined Review Report 9.5.17
Production Daily Health Report 09112017
Lobby Volume - Task Details 09-11
SNAP Monthly Terminations with Reasons 09-11
RIBridges Bi-Weekly Legislative Report - September 15
August 30 Reports
FNS Backlog-08-28
FNS Report-08-28
FNS Correspondence-08-25
FNS Correspondence-08-29
FNS Over-issuances follow-up letter 8.23.17
Lobby Volume - Task Details 08-28
Pending New Application Reports 08272017
Production Daily Health Report 08282017
RI FFY 2018 SUA Approval 296
SNAP Monthly Terminations with Reasons 08-28
United States Department of Agriculture_030317
USDA 2014 Civil Rights Compliance Review Follow- Up Letter 082517
Weekly Report to Joint Committee - August 30
August 18 Reports
FNS Backlog-08-14
FNS Report-08-14
Lobby Volume - Task Details 08-14
Production Daily Health Report 08102017
Production Daily Health Report 08112017
Production Daily Health Report 08142017
Production Daily Health Report 08152017
Production Daily Health Report 08162017
SNAP Monthly Terminations with Reasons 08-07
Weekly Report to Joint Committee - August 18
Letter to FNS Request to Extend SMD Demonstration Project
August 11 Reports
FNS Backlog-08-07
FNS Report-08-07
Lobby Volume - Task Details 08-07
Production Daily Health Report 08032017
Production Daily Health Report 08042017
Production Daily Health Report 08072017
Production Daily Health Report 08082017
Production Daily Health Report 08092017
SNAP Monthly Terminations with Reasons 08-07
Weekly Report to Joint Committee - August 11
FNS Deloitte Contract Amendment #42
FNS Site Visit Letter 08-04-2017
August 4 Reports
FNS Backlog-7-31
FNS Report-07-31
Lobby Volume - Task Details 7-31
Production Daily Health Report 07312017
Production Daily Health Report 08012017
Production Daily Health Report 08022017
Production Daily Health Report 08032017
Production Daily Health Report 08042017
SNAP Monthly Terminations with Reasons 07-31
Weekly Report to Joint Committee - August 4
July 28 Reports
FNS Backlog-7-24
FNS Report-07-24
Lobby Volume - Task Details 7-24
Production Daily Health Report 07242017
Production Daily Health Report 07252017
Production Daily Health Report 07262017
Production Daily Health Report 07272017
Production Daily Health Report 07282017
SNAP Monthly Terminations with Reasons 07-24
Weekly Report to Joint Committee - July 28
RI Response to 7.11.17 FNS Letter
RI DHS Request for Discretionary Reduction 7-25-17
July 21 Reports
FNS Backlog-7-17
FNS Report 7-17
Lobby Volume - Task Details 7-17
Production Daily Health Report 07172017
Production Daily Health Report 07182017
Production Daily Health Report 07192017
Production Daily Health Report 07202017
Production Daily Health Report 07212017
SNAP Monthly Terminations with Reasons 07-17
Weekly Report to Joint Committee - July 24
RI Response to FNS 06.20.2017 Read Only Access Letter
July 14 Reports
FNS Backlog-7-10
FNS Report 7-10
Lobby Volume - Task Details 7-10
Production Daily Health Report 07102017
Production Daily Health Report 07112017
Production Daily Health Report 07122017
Production Daily Health Report 07132017
Production Daily Health Report 07142017
SNAP Monthly Terminations with Reasons 07-10
Weekly Report to Joint Committee - July 18
FNS Reply RI UHIP IAPDU Conditions of Approval
FNS Follow-up Letter RI Conditions
FNS Rhode Island QC Compliance Issuance
July 7 Reports
FNS Backlog-7-03
FNS Report 7-03
Lobby Volume - Task Details 7-03
Production Daily Health Report 07032017
Production Daily Health Report 07042017
Production Daily Health Report 07052017
Production Daily Health Report 07062017
Production Daily Health Report 07072017
RI Response to FNS 06.30.2017 Reports Letter
SNAP Monthly Terminations with Reasons 07-03
United States Department of Agriculture - June 27, 2017 Letter
Weekly Report to Joint Committee - July 13
June 30 Reports
FNS Backlog-6-26
FNS Report 6-26
Lobby Volume - Task Details 6-26
Production Daily Health Report 06262017
Production Daily Health Report 06272017
Production Daily Health Report 06282017
Production Daily Health Report 06292017
Production Daily Health Report 06302017
RI Response to FNS 06.20.2017 Reports Letter
SNAP Monthly Terminations with Reasons
United States Department of Agriculture - June 27, 2017 Letter
Weekly Report to Joint Committee - June 30
June 28 Reports
FNS Backlog-6-19
FNS Report 6-19
Lobby Volume - Task Details 6-19
Production Daily Health Report 06192017
Production Daily Health Report 06202017
Production Daily Health Report 06212017
Production Daily Health Report 06222017
Production Daily Health Report 06232017
SNAP Monthly Terminations with Reasons
Weekly Report to Joint Committee - June 28
March 24 Reports
FNS Backlog-3-20
FNS Report 3-20
Lobby Volume - Task Details 3-20
Production Daily Health Report 03202017
Production Daily Health Report 03212017
Production Daily Health Report 03222017
Production Daily Health Report 03232017
Production Daily Health Report 03242017
SNAP Monthly Terminations with Reasons
Weekly Report to Joint Committee - March 25
March 17 Reports
FNS Backlog-3-13
FNS Report 3-13
Lobby Volume - Task Details 3-13
Production Daily Health Report 03132017
Production Daily Health Report 03142017
Production Daily Health Report 03152017
Production Daily Health Report 03162017
Production Daily Health Report 03172017
SNAP Monthly Terminations with Reasons
Weekly Report to Joint Committee - March 17
March 10 Reports
FNS Report 3-06
Lobby Volume - Task Details 3-06
Production Daily Health Report 03062017
Production Daily Health Report 03072017
Production Daily Health Report 03082017
Production Daily Health Report 03092017
Production Daily Health Report 03102017
SNAP Monthly Terminations with Reasons
Weekly Report to Joint Committee - March 12
March 3 Reports
FNS Report 2-26
Lobby Volume - Task Details 02-26
Production Daily Health Report 02272017
Production Daily Health Report 02282017
Production Daily Health Report 03012017
Production Daily Health Report 03022017
Production Daily Health Report 03032017
SNAP Monthly Terminations with Reasons
Weekly Report to Joint Committee - March 3
February 24 Reports
Production Daily Health Report 02202017
Production Daily Health Report 02212017
Production Daily Health Report 02222017
Production Daily Health Report 02232017
Production Daily Health Report 02242017
Weekly Report to Joint Committee - February 24
February 17 Reports
Production Daily Health Report 02132017
Production Daily Health Report 02142017
Production Daily Health Report 02152017
Production Daily Health Report 02162017
Production Daily Health Report 02172017
Weekly Report to Joint Committee - February 17
February 10 Reports
Production Daily Health Report 02062017
Production Daily Health Report 02072017
Production Daily Health Report 02082017
Production Daily Health Report 02092017
Production Daily Health Report 02102017
UHIP Daily Media Updates 2-6--2-10
UHIP Media Metrics - 2-10-17
Weekly Report to Joint Committee - February 10
February 3 Reports
FNS CAP Cover 1.31.17 vF
FNS Corrective Action Plan vFinal
New Hire Training Plan
Production Daily Health Report 01302017
Production Daily Health Report 01312017
Production Daily Health Report 02012017
Production Daily Health Report 02032017
RIBridges Unique User ID Credentials
UHIP Daily Media Updates 1-30--2-03
UHIP Media Metrics - 2-03-17
Weekly Report to Joint Committee - February 3
January 27 Reports
Production Daily Health Report 01232017
Production Daily Health Report 01242017
Production Daily Health Report 01252017
Production Daily Health Report 01262017
Production Daily Health Report 01272017
UHIP Daily Media Updates 1-23--1-27
UHIP Media Metrics - 1-27-17
Weekly Report to Joint Committee - January 27
January 20 Reports
Production Daily Health Report 01172017
Production Daily Health Report 01182017
Production Daily Health Report 01192017
Production Daily Health Report 01202017
UHIP Daily Media Updates 1-16--1-20
UHIP Media Metrics - 1-20-17
Weekly Report to Joint Committee - January 20
January 13 Reports
FNS Data Report
FNS Response Cover Letter
Lobby Volume Task Details 01 09
Production Daily Health Report 01092017
Production Daily Health Report 01102017
Production Daily Health Report 01112017
Production Daily Health Report 01122017
Production Daily Health Report 01132017
SNAP Monthly Terminations with Reasons 01 09
UHIP Daily Media Updates 1-9--1-13
UHIP Media Metrics - 1-13-17
Weekly Report to Joint Committee - January 13
January 6 Reports
Production Daily Health Report 01032017
Production Daily Health Report 01042017
Production Daily Health Report 01052017
Production Daily Health Report 01062017
UHIP Daily Media Updates 1-3--1-6
UHIP Media Metrics - 1-5-17
Weekly Report to Joint Committee - January 6
2016 Reports
December 30 Reports
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+ Close All Documents
Production Daily Health Report 12272016
Production Daily Health Report 12282016
Production Daily Health Report 12292016
Production Daily Health Report 01032017
UHIP Daily Media Updates 12-27--12-30
UHIP Media Metrics - 12-30-16
UHIP Media Metrics - 12-30-16 2
UHIP Media Metrics - 12-30-16 3
Weekly Report to Joint Committee - January 3
December 23 Reports
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+ Close All Documents
FNS Response
Production Daily Health Report 12192016
Production Daily Health Report 12202016
Production Daily Health Report 12212016
Production Daily Health Report 1222016
UHIP Daily Media Updates 12-19--12-23
UHIP Media Metrics - 12-22-16
Weekly Report to Joint Committee - December 23
December 16 Reports
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+ Close All Documents
Production Daily Health Report 12122016
Production Daily Health Report 12132016
Production Daily Health Report 12142016
Production Daily Health Report 12152016
Production Daily Health Report 12162016
UHIP Daily Media Updates 12-12--12-16
UHIP Media Metrics - 12-15-16
Weekly Report to Joint Committee - December 16
December 9 Reports
+ Review All Documents
+ Close All Documents
New DHS Hires
Production Daily Health Report 12052016
Production Daily Health Report 12062016
Production Daily Health Report 12072016
Production Daily Health Report 12082016
Production Daily Health Report 12092016
Resolutions and Fixes Summary Report
Responses to Questions Raised During November Hearing
Responses All Training Survey
Summary Report Slide Resolutions and Fixes
Training Report Deloitte Update
Training Survey DHS
UHIP Daily Media Updates 12-05--12-09
UHIP Security Audits Recap
Weekly Report to Joint Committee - December 9
December 2 Reports
+ Review All Documents
+ Close All Documents
Manual Work Around Data 12 2
Production Daily Health Report 11282016
Production Daily Health Report 11292016
Production Daily Health Report 11302016
Production Daily Health Report 12012016
Production Daily Health Report 12022016
UHIP Daily Media Updates 11-28--12-2
UHIP Media Metrics - 12-02-16
Weekly Report to Joint Committee - December 2
November 25 Reports
+ Review All Documents
+ Close All Documents
Manual Work Around 11-21 to 11-23 for Legislative Hearing 11-28
Production Daily Health Report 11212016
Production Daily Health Report 11222016
Production Daily Health Report 11232016
Production Daily Health Report 11252016
UHIP Daily Media Updates 11-21--11-25
UHIP Metrics Report - 11-24-16
Weekly Report to Joint Committee - Nov 25
November 21 Reports
+ Review All Documents
+ Close All Documents
FNS Letter 11-18-2016
Weekly FNS Report
Production Daily Health Report 11152016
Production Daily Health Report 11162016
Production Daily Health Report 11172016
Production Daily Health Report 11182016
ProductionSupportExecutiveStatus 11 18 16
New Metrics by Program - 11-18-16
UHIP Daily Media Updates 11-14--11-18
Cover letter to House UHIP_11-18-16
November 14 Reports
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+ Close All Documents
FNS Letter 11-10-2016
FNS Data 11-10-2016
Production Daily Health Report 11012016
Production Daily Health Report 11022016
Production Daily Health Report 11032016
Production Daily Health Report 11042016
Production Daily Health Report 11072016
Production Daily Health Report 11082016
Production Daily Health Report 11092016
Production Daily Health Report 11102016
Production Daily Health Report 11112016
Production Daily Health Report 11142016
ProductionSupportExecutiveStatus 11 09 16
RI Advance Notification letter 11.8.16
UHIP Daily Media Updates 11-7--11-10
Cover letter to House Comms_UHIP_11-14-16
November 4 Reports
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+ Close All Documents
FNS Letter 11-04-2016
FNS Data 11-04-2016
Application Summary_11_04
Cover letter to House Comms_UHIP_11-4-16 Final
Email supplement to cover letter_11-4-16
Executive Status_20161104_v1
Referral Process to Tier 2_v4
UHIP Daily Updates _ Week of 10-31
November 1 Reports
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Summary of Information Requested
Cover letter to House Comms_UHIP_11-1-16 Final
Email supplement to cover letter
Summary of Documentation Outlining Bidding and Awarding Processes
FNS Letter 10.28.16
FNS Data 102816
Production Daily Health Report_10312016v1
RIBridges_P1_P2_Issues_103116
Applications Processed, Initiated by Go-Live
Processed by Month
October 20 Hearing
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+ Close All Documents
Cover letter to House Comms_UHIP_10-20-16 Final 1021
Question 01 - IV and V Monthly Reports - Sept 15 to Aug 16
RI_IV-V-Monthly_Project_Status_Report_10-1-to-10-31-2015
RI_IV-V-Monthly_Project_Status_Report_11-1-to-11-30-2015
RI_IV-V-Monthly_Project_Status_Report_1-1-to-1-31-2016
RI_IV-V-Monthly_Project_Status_Report_12-1-to-12-31-2015
RI_IV-V-Monthly_Project_Status_Report_2-1-to-2-29-2016
RI_IV-V-Monthly_Project_Status_Report_3-1-to-3-31-2016
RI_IV-V-Monthly_Project_Status_Report_4-1-to-4-30-2016
RI_IV-V-Monthly_Project_Status_Report_5-1-to-5-31-2016
RI_IV-V-Monthly_Project_Status_Report_6-1-to-6-30-2016
RI_IV-V-Monthly_Project_Status_Report_7-1-to-7-31-2016
RI_IV-V-Monthly_Project_Status_Report_8-1-to-8-31-2016
RI_IV-V-Monthly_Project_Status_Report_9-1-to-9-30-2015
Question 01 - UAT - Summary Reports Sept 15 to Aug 16 and Ph 1 Integration
3.4.4.9_Continuous_Integration_Report_Ph1_February 2016_Release
UAT Summary Report - Iteration 6.4 August Release
UAT Summary Report - Iteration 6.5 October Release
UAT Summary Report - Release 6.6 February 2016
UAT Summary Report - Release 7 Cycle3_4
Question 02 _ Hybrid Pilot GoNo Go Decision
Question 02 _ Pilot Sign off
Question 02 _ Readiness for September Go Live
Question 04 _ Hybrid Pilot Test Results
Question 04 _ Test Results
Question 05 _ Approved Deliverable - P2-TestPlan
Question 06 SNAP Error Timeliness QC Data
Question 07 _ Additional Deloitte Staff
Question 08_Clients who received and not received benefits
Question 09 _ Error Type
Question 10 _ Providers Not Receiving Payment
Question 11_HealthSource Tickets
Question 12 _ FNS Testing Tool
Question 12 _ Hybrid Pilot Plan
Question 12 _ Testing Scenario Varied
Question 13 - Child Support Feasibility Study
Cost Benefit Analysis Report v1 2
Feasibility Study Recommendations Report v1 2
Question 14 - the latest IAPD
RI_Medicaid_EE_IAPD_July2016
Question 15_Transactions completed
Question 16 _ Daily Health Report
Question 16 _ List of glitches
Question 17 _ Average Wait Times by Office
Question 18 _ Avg client returns
Question 19 _ Open System Tickets
Question 20 _ Open System Tickets Since Oct 1
UHIP Hearing Numbered Request List
FNS Reports
May 2024
FNS Claim Letter for SNAP overpayments, 2016-2019
USDA FNS - DHS Notice of Appeal
April 18, 2018
Rhode Island FFY2018 Formal Warning Letter
February 16, 2018
Copy of Gemmell - RI DHS January 2018 Timeliness Report (2-15-18) FINAL
Gemmell - RI DHS January 2018 Timeliness Report - Cover Letter (2-15-18)
SNAP - Letter to Judge Smith 12.1
SNAP - Special Master Report #1 12.1
Special Master - Second Report - Court Accepted (2-16-18)
Special Master - Third Report - Court Accepted (2-16-18)
Special Master - Third Report Work Plan - Court Accepted (2-16-18)
November 22, 2016
Corrective Action Plan in Response to FNS Advance Notice Letter
FNS Letter 11-22-2016
FNS Data 11-22-2016
November 18, 2016
FNS Letter 11-18-2016
FNS Data 11-18-2016
November 10, 2016
FNS Letter 11-10-2016
FNS Data 11-10-2016
November 4, 2016
FNS Letter 11-04-2016
FNS Data 11-04-2016
October 28, 2016
FNS Letter 10.28.16
FNS Data 102816
October 21, 2016
FNS Letter 10.21.16
FNS Data 102116
October 14, 2016
FNS Letter 10.14.16
FNS Data 101416
Additional Documents
SNAP Delay Form
SNAP Delay Notice
Stipulation - final for filing
Deloitte Presentation Delivered to UHIP Leadership Team, Recommending Go-Live in September 2016.
Related Sites
RI.gov
Office of the Governor