Management Information and Evaluation

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Management Information and Evaluation


OPERATION: MIE is responsible for managing the following departmental activities:

  • Audit Liaison and Corrective Action
  • CalFresh Program Monitoring
  • Medi-Cal Program Monitoring
  • General Relief (GR) Program Monitoring
  • Welfare-to-Work Monitoring
  • In-Home Supportive Services Monitoring
  • Stage 1 Child Care and In-Home Supportive Services Data Mining Solutions

FUNCTIONS:

AUDIT LIAISON

MIE provides liaison functions to facilitate the linkage between external audits and the Department. MIE also coordinates recommended corrective action in response to external and internal audits. MIE:

  • Coordinates external audits
  • Negotiates findings with audit groups
  • Ensures Contract compliance
  • Monitors GR Vendors and Board and Care Facilities

CORRECTIVE ACTIONS

MIE leads the Department in the following activities:

  • Coordinates and monitors the development/implementation of corrective action activities in the CalFresh, Medi-Cal, GR and IHSS Programs.
  • Organizes sanction defense activities to contest the pass-on of sanctions to the State and County.
  • Directs departmental Corrective Action Committee and Subcommittee meetings.
  • Maintains database to track the implementation of all departmental Audit Related Corrective Actions.

REVIEWS

  • CalFresh Quality Control (CF QC)
  • Medi-Cal Quality Control (MCQC)
  • CalFresh Quality Assurance (CF QA)
  • General Relief (GR) Quality Assurance (GR QA)
  • Medi-Cal Quality Assurance (MCQA)
  • Welfare-to-Work
  • In-Home Supportive Services Quality Assurance/Quality Improvement (IHSS QA/QI)
  • Stage 1 Child Care and In-Home Supportive Services Data Mining Solutions
  • IHSS Unannounced Home Visits

 

ENTITIES CONDUCTING AUDITS AND EXAMPLE OF REVIEWS IN DPSS AUDITORS/AUDITS

  • Federal Government
  • State of California
  • Los Angeles County
  • Private Contractors

 

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