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Additional Resources
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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