Current through all regulations passed and filed through September 16, 2024
(A) What is verification?
Verification is used to support and document what was reported
on the JFS 07200, "Application for Supplemental
Nutrition Assistance Program (SNAP), Cash Assistance, Medical Assistance or Child Care
Assistance" during the application process and to provide clarification
on any questionable information. The county agency is to allow
assistance groups at least ten days to provide needed
verification.
(B) Whose
responsibility is it to provide verification?
(1) The assistance group has primary
responsibility for providing verification to support its statements on the
application and resolve any questionable information. An assistance group may
supply verification in person, through the mail, by fax, electronically, or
through an authorized representative. The county agency
is not
to require the assistance group to present
verification in person.
(2) The
county agency is to assist the assistance group in obtaining
verification provided the assistance group has not refused to cooperate as
specified in rule
5101:4-2-01 of the
Administrative Code. If it would be difficult or impossible for the assistance
group to obtain verification in a timely manner, or the county agency can
obtain the verification faster, the county agency is to offer
assistance in obtaining the verification.
(3) The county agency is not required to
assist an assistance group in obtaining verification of alien status except
when the documentation is unclear and the county agency receives the
applicant's permission to contact the U.S. citizenship and immigration service
(USCIS). The county agency is also not required to assist the assistance group
in obtaining verification of shelter costs for an unoccupied home when
verification would have to be obtained from sources outside of the
county.
(C) What are the
mandatory verifications for expedited service certifications?
(1) Identity is the only verification
required prior to the authorization of expedited benefits. All other
verifications can be postponed when they cannot be submitted within the
expedited timeframe. When an authorized representative applies on behalf of the
assistance group, the identity of both the authorized representative and the
assistance group name is to be
verified.
(2) The county agency
is to
require the applicant to register for work when an exemption is not met. The
agency may attempt to register other assistance group members, but it
is not
to prevent the authorization of an eligible
expedited assistance group.
(D) What verification is necessary for normal
application processing?
Assistance groups certified under normal processing standards
(as opposed to expedited processing standards) are to provide
verification of all the following items:
(1) Gross income.
(2) Rent or mortgage payment. Homeless
assistance groups claiming shelter expenses are to provide
verification of their shelter expense to qualify for the homeless shelter
deduction. When a homeless assistance group has difficulty in obtaining
traditional types of verification of shelter costs, the county agency
is to
obtain alternate types of verification that accurately verify the
expense.
(3) Utility and shelter
expenses.
(4) Non-reimbursable
medical expenses. Non-reimbursable medical expenses only apply to assistance
group members who are age sixty or over, or who meet the definition of disabled
as defined in rule
5101:4-1-03 of the
Administrative Code.
(5) Dependent
care expenses.
(6) Eligible alien
status as defined in rule
5101:4-3-07 of the
Administrative Code.
(7) Social
security numbers (SSN). Providing a SSN for each assistance group member is
voluntary. However, failure to provide a SSN will result in the denial of
supplemental nutrition assistance program (SNAP) benefits for that individual.
SSNs provided will be used in accordance with rule
5101:4-3-22 of the
Administrative Code. When a SSN has been verified, the county agency
is to
document the information in the assistance group's file to prevent the
unnecessary re-verification of the SSN in the future. The county agency
is to
accept that a SSN is verified when it was already verified through the OWF or
medicaid programs. A verified SSN is to be re-verified only when the identity of the
individual or the SSN becomes questionable.
(8) Residency. Residency
is to be
verified except in unusual cases such as homeless assistance groups, some
migrant farm worker assistance groups, or an assistance group just moving into
the county where verification of residency cannot reasonably be
provided.
(9) Identity. Identity
applies to the person making the application. Where an authorized
representative applies on behalf of an assistance group, the identity of both
the authorized representative and the assistance group name
is to
be verified. Identity may be verified through readily available documentary
evidence or, when unavailable, through a collateral contact. Any documents
reasonably establishing the applicant's identity is to be
accepted, and no requirement for a specific type of document may be
imposed.
(10) Disability. The
county agency is to verify an assistance group member is disabled as
defined in rule
5101:4-1-03 of the
Administrative Code.
(11) Student
income. Student income is to be verified in accordance with rule
5101:4-4-13 of the
Administrative Code.
(12) Physical
or mental disability: student exemption. When a person claims to be physically
or mentally unfit for purposes of the student exemption contained in paragraph
(B)(2) of rule
5101:4-6-04 of the
Administrative Code, verification may be needed.
Appropriate verification may consist of receipt of temporary or permanent
disability benefits issued by governmental or private sources, or a statement
from a physician or licensed or certified psychologist. If the individual's
physical or mental disability is evident to the county worker verification is
not
needed but the disability should be noted in the case
record.
(13) Child support
payments. The county agency is to obtain verification of the assistance group's
legal obligation to pay child support, the amount of the obligation, and the
monthly amount of child support the assistance group actually pays. Documents
accepted as verification of the assistance group's legal obligation to pay
child support are not to be accepted
as verification of the assistance group's actual monthly child support
payments. County agencies are strongly encouraged to obtain information
regarding an assistance group member's child support obligation and payments
from child support enforcement agency files. The county agency
is to
give the assistance group an opportunity to resolve any discrepancy between
assistance group verification and child support enforcement agency
records.
(14) Able-bodied adults
without dependents (ABAWDs): hours worked. For individuals subject to the SNAP
time limit in rule
5101:4-3-20 of the
Administrative Code who are satisfying the work requirement by working, by
combining work and participation in a work program, or by participating in a
work program that is not operated or supervised by the state or county agency,
the individuals' work hours are to be verified. Unpaid
work hours are to be verified by using the JFS 7410 "ABAWD Verification of
Unpaid Hours."
(15) ABAWDs:
countable months in another state. For individuals subject to the SNAP time
limit of rule
5101:4-3-20 of the
Administrative Code, the county agency is to verify the
number of countable months an individual has used in another state when there
is an indication the individual participated in that state as defined in rule
5101:4-3-20 of the
Administrative Code. The normal processing standards of paragraph (A) of rule
5101:4-2-11 of the
Administrative Code apply. The county agency may accept another state agency's
assertion as to the number of countable months an individual has used in
another state.
(16) Assistance
group composition: the county agency is to verify
factors affecting the composition of an assistance group only when
questionable.
(E) What
is the standard verification for categorically eligible assistance groups?
(1)
Assistance groups
determined categorically eligible because of receipt of Ohio works first (OWF),
supplemental security income (SSI) or prevention retention contingency (PRC),
the following factors are waived and do not require verification as described
in paragraph (D) of this rule :
(a)
Social security number;
(b) Sponsored alien
information; and
(c)
Residency.
(2)
Assistance groups determined categorically eligible
because of the notification of the Ohio careline services
are to verify the factors as described
in paragraph (D) of this rule.
(F) When may an application be approved
without verification?
The county agency is not to delay the
certification for benefit issuance beyond thirty days:
(1) To an otherwise eligible assistance group
to only verify the SSN of an assistance group member.
(2) To verify a claimed but unverified
expense as described in paragraph (J) of rule
5101:4-4-23 of the
Administrative Code. As soon as all other steps necessary to certify an
assistance group are completed, the county agency is to certify
the benefits.
(G) What
should be done when questionable information is received?
(1) When the applicant provides information
that is questionable and may affect the eligibility or benefit level, the
county agency is to
request verification. The information may be
determined to be questionable when what is reported on the JFS 07200 is
different from what the applicant reported during the interview, different from
the information the agency had already obtained, or different from what may
have been reported on a previous JFS 07200.
(2) An example of something that may be
determined questionable is when the applicant's expenses exceed the assistance
group's income. The county agency is to request additional verification to determine how
the expenses are being met. When the applicant does not submit supporting
documentation on how the expenses are being met, that alone is not grounds to
deny the application. The county agency is to then
explore if the applicant receives any additional income or if there are
resources from which they may be paying the expense. The agency
is to
verify how long the applicant has been managing their finances in this manner
and then document the verification in the case file.
(H) What type of verification
is to be
documented in the case file?
The county agency s to include all information in the case file
documenting and supporting the actions taken in determining eligibility. All
requests for additional verification is to be
documented in the case file. Any actions taken because of the additional
verification are to also be included.
(I) What are acceptable forms of
verification?
There are four types of verification: documentary evidence,
collateral contacts, client statements and home visits. When documentary
evidence is not able to be obtained a collateral contact should be acceptable
when available. In the event a collateral contact is not available a client
statement or home visit may be used. A
client statement or home visit should be a county agency's last
option; however, when determining benefits the best available information
should be used. Further information explaining each verification is
below:
(1) Documentary evidence
(a) Documentary evidence can be used as a
primary source of verification. Documentary evidence consists of a written
confirmation of the applicant's circumstances. Examples of documentary evidence
include but are not limited to: pay stubs, rent receipts, utility bills, etc.
When the agency uses pay stubs and they are not included in the case file, the
agency is
to include the name, address, dates, and gross amounts listed on the pay
stubs in the case file.
(b)
Although documentary evidence is to be a primary source of verification, acceptable
verification is not to be limited to
any single type of document. The verification may be obtained through the
applicant or another source. When documentary evidence cannot be obtained or
when what was obtained is insufficient to be able to make a determination, the
county agency is to pursue a collateral contact.
(2) Collateral contact
(a) A collateral contact is an oral
confirmation of the assistance group's circumstance by a person not included in
the assistance group. The confirmation could be made in person or over the
phone. The contact cannot be limited to any one particular person but may be
anyone who can provide an accurate third-party verification.
Examples of acceptable collateral contacts include but are not
limited to: employers, community action groups, migrant service agencies,
landlords, social services agencies, neighbors of the applicant, or other
persons not included in the assistance group.
(b) When the county agency is attempting to
obtain information from a collateral contact they are to only
disclose the necessary information in order to obtain the verification without
disclosing the applicant has applied for SNAP. The agency cannot disclose any
information the applicant provided nor can there be any information provided to
the collateral contact suggesting that the applicant provided any incorrect
information.
(c) The county agency
is to
rely on the applicant to provide the name for a collateral contact. The county
agency may select a collateral contact when the applicant fails to select one.
A signed release is not needed. The applicant may request assistance in
selecting a collateral contact. The county agency does not
have
to use the collateral contact provided by the applicant if there is reason to
believe they will be unable to provide accurate third party verification. The
county agency may request an alternate collateral contact from the applicant,
select an alternate collateral contact themselves, use another method in
obtaining the necessary verification, or conduct a home visit.
(3) Client statement
(a) On a case-by-case basis client statement
may be acceptable verification when no other verification is
available.
(b) When client
statement is used as verification, it is to be
documented in the case record.
(4) Home visits
(a) Home visits may be used on a case-by-case
basis as verification only when documentary evidence is insufficient, a
collateral contact is unavailable and the client statement is insufficient or
questionable.
(b) The home visit
is to be
scheduled in advance with the applicant.
(c) When the assistance group's circumstances
appear to be error prone, that alone does not mean a home visit is the most
appropriate method of verification.
(J) How are discrepancies in information
handled?
(1) When the agency receives
unverified information from a source other than the assistance group, the
agency is
to allow the assistance group a reasonable opportunity to resolve the
discrepancy prior to taking any action on the case.
(2) The county agency may attempt to verify
the information with a third party and contact the assistance group only when
the agency cannot obtain the verification.
(3) When the county agency is notified of
information by the income eligibility verification system, the county agency
may obtain verification from a third party as specified in rule
5101:4-7-09 of the
Administrative Code.
(K)
What verification is needed at recertification?
At recertification the county agency does not have to verify
unchanged information unless the information is questionable
or outdated. The county agency
is to
verifythe elements
of eligibility that are subject to change. Changes reported during
recertification are subject to the same verification procedures that apply
during normal application processing as decribed in paragraph (D) of this
rule.
(L) What verification is needed
for reported changes?
Changes reported during the certification period
are
subject to the same verification procedures that apply at initial
certification.