13.3.6  Review of Activity Logs and Documentation

Activity logs contain information verifying W-2Wisconsin Works participation as indicated in section 6.3.2. These logs include details on activity dates and times, signatures, and other information that can be forged or altered in some way. This may include, but is not limited to:

·        Information that does not seem consistent with the case;

·        Signatures that are supposed to be from different people that look similar;

·        A document or form that appears to have been altered; or

·        Other indicators of forgery or alteration.

History: Release 25-01.