Many Targeted Investments Year 3 Milestones require the participants to perform
'Self Audits' across all six Areas of Concentration.
Self Auditing is a process where the participants attest to meet a percentage target based on their own review of a random sample of records.
AHCCCS has made available a list of resources to provide guidance to participants on performing these Self Audits.
1. A written instruction/guidance sheet is available outlining the ways to select a random sample with or without using Microsoft Excel or a more powerful software program.
2. An Online video tutorial is available for better understanding of the technique of random sampling.
3.A Worksheet to calculate the percentage results for all the Milestones that require Self audits across all six Areas of Concentration.
Each of these tools will be made available soon at a convenient location on the TI Webpage shortly.
In order to successfully achieve TI Year 3 Milestones, we recommend your organization starts working on them right away. Many Year 3 Milestones require a longer lead time than Year 2 Milestones.
NOTE: Please ensure that all the data required to perform self audits are being tracked by your organization.
DON'T PRINT THE CORE COMPONENT DOCUMENTS!!