Does the MTC have a standard productivity package that each auditor uses?
• The MTC uses for several criteria to measure the auditor’s productivity. We have a monthly time sheet which tracks auditor hours on a particular audit. Each auditor submits a monthly summary of the work conducted in a particular month. Each completed audit is rated by each state and reported back to the MTC Audit Director. We also measure the number of hours per state per audit. 7. Please provide a description of “other commercial individual auditor productivity package solutions”. • We are using no other commercial product at this time; we are generally referring to currently available field audit support software products that are used by some states. 8. Does the MTC have a specific set of criteria in which is used to evaluate audit potential? • During the nomination process each state will evaluate the audit potential and report this to the MTC Audit Director. This information is summarized by the MTC and reported back to the Audit Committee. The Audit Committee uses this informat
