|
| Computed Measures |
Program Reviews |
Methods Surveys |
| Systems Reviews |
Samples (60) |
| STATUS |
% New determinations within 90 days
% New determinations within 180 days
% Successor determinations within 90 days
% Successor determinations within 180 days
|
Accuracy of new determinations
Accuracy of successor
determinations
Accuracy of inactiv./terminations |
New determinations
Successor determinations
Inactiv./terminations |
Methods to facilitate
employer identification
Methods to promote
employer registration |
| CASHIERING |
|
Accuracy of employer remittance
processing
Accuracy of posting |
Employer remittances
(Estimaion Sample 500) |
|
| REPORT
DELINQUENCY |
% Timely reports
% Reports secured within 90 days
% Reports secured or resolved within 180 days |
Accurate identification of
delinquent employers
Take all reasonable actions to
secure/resolve report delinquencies |
Accounts with delinquent reports |
Methods to resolve
delinquencies
Methods to promote voluntary
reporting and payment
compliance |
| COLLECTIONS |
% Timely payments
% Turnover ratio
% Uncollectible
% Accounts receivable |
Take all reasonable actions to
manage accounts receivable |
Accounts receivable |
Methods to manage and control
accounts receivable
Methods to promote voluntary
payment compliance |
| FIELD AUDIT |
% Change in total wages
% Contributory employers audited
% Total wages audited (annualized) |
Ensure that audits meet ESM
requirements |
Completed audits |
Methods to select employers
for audit
Automated Audit Programs |
| ACCOUNT MAINTENANCE |
|
Accuracy of contrib.rpt processing
Accuracy of billings
Accuracy of credits/refunds
Accuracy of benefit charging |
Active contributory accounts
Contrib./reimb. accounts receivable
Accounts payable credits/refunds
Accounts due benefit charges |
|