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

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UHIP Progress Update

• UHIP Progress Update - 04/26/2017
• Pending Applications by Timeliness and Program

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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

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UHIP 30-Day Assessment

• February 2017 - UHIP 30-Day Assessment

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Legislative Reports

2024 Reports

• 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
  + Review All Documents + 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
  + Review All Documents + 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
  + Review All Documents + 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
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  • 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
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  • 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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  • 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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  • 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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  • 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.