Exhibit I Monthly Provider Report.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Master Agreement AZ|CTR056497
Contract number
CTR056497
Issued by
Arizona

About this file

The document appears to be an Excel spreadsheet titled "Exhibit I Monthly Provider Report" associated with a child services referral tracking system. The file contains columnar data related to county child service referrals, including case identification, person identification, child names, dates of birth, and current case status tracking.

While the spreadsheet provides a template for tracking child service referrals, the limited excerpt does not reveal specific contract details such as pricing, service terms, or jurisdictional specifics. The columns suggest the document is used to monitor child placement cases, tracking their progression through various stages including Active, Matched, Placed, Finalization, On Hold, or Closed statuses, with an associated CSR (likely Child Service Representative) recruiter assigned to each case.

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Other files

File Type Posted
Attachment_1_Offer_and_Acceptance_Form.pdf PDF
Attachment_3-B_Key_Personnel_Proposal_Merge.pdf PDF
CTR056497_HIPPA_Document.pdf PDF
Exhibit A DCS Data on Successful Placement.docx DOCX document
Exhibit C DCS-1227A Child Specific Recruitment Plan.pdf PDF
Amendment_1.pdf PDF
Attachment_2-B_Experience_and_Capacity.pdf PDF
Attachment_4_Statewide_Coverage.pdf PDF
Exhibit B Limited English Proficiency Policy.pdf PDF
Exhibit F DCS-1227D Closure Report Guidelines.pdf PDF
Exhibit H Submitting an Incident Report vs. Calling the Hotline.docx DOCX document
FY_24_COI_-_DCS_CSR_exp_7.6.24.pdf PDF
Amendment_2.pdf PDF
Attachment_2-C_Facility_Location_and_Staffing_Chart.pdf PDF
Attachment_2-E_Experience_and_References.pdf PDF
CTR056497_Executed_Contract.pdf PDF
Exhibit E DCS-1227C Closure Report.pdf PDF
Exhibit G CSO-1151A Significant Incident Report.docx DOCX document
Attachment_3-C_Proposed_Subcontractors.pdf PDF
Attachment_2-A_Organization_Profile_Merge.pdf PDF
Attachment_2-D_Listing_of_Employees_and_Subcontractors_Redacted.pdf PDF
Attachment_3-A_Method_of_Approach.pdf PDF
Attachment_3-D_Boycott_of_Israel_Disclosure.pdf PDF
Attachment_5-A_Confidential_Information_Designation.pdf PDF
Attachment_5-B_Conformance_Statements.pdf PDF
CTR056497_07.06.2022_COI.pdf PDF
Exhibit D DCS-1227B Subsequent 90 Day Report.pdf PDF
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Text version

CSR Future COUNTY REFERRAL DATE CASE ID (CID) PERSON ID (PID) CHILD NAME DOB STATUS ie (Active, Matched, Placed, Finalization, On Hold or Closed) CSR RECRUITER

File details come from the government source that posted it. Updated .