When reviewing the State’s IAR records, use the IAR Sample Review Worksheet or other
approved form to document each case in the sample review. For a copy of the worksheet,
see SI 02002.060 (Exhibit IV).
The RO should review the IAR authorization forms, the eIAR screens where the State
posted the IA amounts it paid to the recipient, the State’s records of the amount
of IA it paid the recipients, the SSAL-8125-F6s completed for eIAR exception cases,
and the apportionment letters.
After completing the sample review, the RO should prepare and submit a final report
to the State and send a copy of the report to the IAR staff in OISP. For the RO’s
report to OISP, complete the IAR Sample Review Summary Sheet (Exhibit V) in SI 02002.060 to show the RO’s summary of the review and any recommendations.