Audit Summary
Master audit view for all participant authorization periods.
Authorization Period Audits
Select a participant and authorization cycle to review compliance. Each row represents a distinct authorization period.
| Participant | Authorization Period | Units (Used/Auth) | Compliance | Documents | Attendance | Care Plan | Schedule | Staff Credentials | Actions |
|---|---|---|---|---|---|---|---|---|---|
| John Doe | Jan 1, 2025 - Jan 31, 2025 | 388/100 | Non-Compliant | View | |||||
| John Doe | Feb 1, 2025 - Feb 28, 2025 | 390/100 | Some Issues | View | |||||
| Jane Smith | Jan 1, 2025 - Jan 31, 2025 | 78/80 | Some Issues | View | |||||
| Peter Jones | Jan 1, 2025 - Mar 31, 2025 | 130/120 | Over-Utilization | View |