1 / 12

Building the Foundation

Building the Foundation. Johnna Meyer, Policy Manager California Department of Aging. Building the Foundation. Interrelationship of Fiscal, Program, and Data State Contracting Process Area Plan Process Monitoring. Setting the Stage--Interrelationships. DATA. PROGRAM. FISCAL.

gryta
Download Presentation

Building the Foundation

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Building the Foundation Johnna Meyer, Policy Manager California Department of Aging

  2. Building the Foundation • Interrelationship of Fiscal, Program, and Data • State Contracting Process • Area Plan Process • Monitoring

  3. Setting the Stage--Interrelationships DATA PROGRAM FISCAL

  4. State Contracting Process PROGRAM Exhibit A DATA Exhibit E FISCAL Exhibit B

  5. Exhibit A Scope of Work Program Specific Standards Area Plan (AP) III/VII, III E, CBSP HICAP (HI) Title V (TV) State Contracting Process PROGRAM

  6. Exhibit B Budget Detail Funds Budgets Payments Closeouts State Contracting Process FISCAL

  7. Exhibit E Additional Provisions Assurances Reporting Provisions Transition Plans State Contracting Process DATA

  8. Area Plan Process Service Provider Contract Area Plan Goals/Objectives (Program) • Planner • Contracts/Program Manager • Fiscal Officer • Data Analyst • Director Service Unit Plan (SUP) (Data) Area Plan Budget (Fiscal) Contracted/Direct Svs. Svs Categories (SUP)

  9. Programs Service Provider Contracts Scope of Work/SUP Fiscal Expenditures Reporting of Costs Data Collected from Service Providers Do All Match/Agree? Monitoring

  10. Budget (Page 8) Personal Care Homemaker Service Provider Contract In-Home Services Personal Care Homemaker Monthly Expenditure Report (SPR 107) Personal Care Quarterly Data Reports (SPR 101) Homemaker Monitoring Findings

  11. Questions • Thank You

More Related