OPERATION: MIE is responsible for managing the following departmental activities: |
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Audit Liaison and Corrective Action |
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Food Stamp Program Monitoring |
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Medi-Cal Program Monitoring |
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Welfare-to-Work Monitoring |
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General Relief (GR) Vendor Monitoring |
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FUNCTIONS: |
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AUDIT LIAISON |
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MIE provides liaison functions to facilitate the linkage between external audits and the Department. MIE also assists the Department in coordiantion of recommended corrective action in response to external and internal audits. MIE: |
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Coordinates external audits |
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Negotiates findings with audit groups |
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Monitors GR Vendors and Board and Care Facilities |
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CORRECTIVE ACTIONS |
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REVIEWS |
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Food Stamp Quality Control (FS QC) |
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Food Stamp Quality Assurance (FS QA) |
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Medi-Cal Quality Control (MCQC) |
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Medi-Cal Quality Assurance (MCQA) |
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Welfare-to-Work Quality Assurance (WtW QA) |
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E2Lite (formerly WtW 30 Report) |
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GENERAL RELIEF (GR) VENDOR MONITORING |
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ENTITIES CONDUCTING AUDITS AND EXAMPLE OF REVIEWS IN DPSS AUDITORS/AUDITS |
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Federal Government |
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State of California |
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Los Angeles County |
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Private Contractors |
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