Documents

“Sheet1 Region 1 FEDERAL POVERTY LEVEL 10-1-119 Pre SB 80 AU Size Maximum Aid – Non-exempt Percentage Percentage 100% of FPL \\ 1 $ 391 38% $550 53% $1,041 2 $ 635 45% $696 49% $1,409 3 $ 785 44% $878 49% $1,778 4 $ 937 44% $1,060 49% $2,146 5 $ 1,065 42% $1,242 49% $2,514 6 $ 1,196 41% $1,424 49% $2,883 7 $ 1,315 40% $1,606 49% $3,251 8 $ 1,431 40% $1,788 49% $3,619 Region 2 FEDERAL POVERTY LEVEL 10-1-119 Pre SB 80 AU Size Maximum Aid – Non-exempt Percentage 100% of FPL 1 $ 370 36% $520 50% $1,041 2 $ 604 43% $661 47% $1,409 3 $ 748 42% $834 47% $1,778 4 $ 891 42% $1,007 47% $2,146 5 $ 1,014 40% $1,180 47% $2,514 6 $ 1,139 40% $1,353 47% $2,883 7 $ 1,250 38% $1,526 47% $3,251 8 $ 1,363 38% $1,699 47% $3,619 Sheet2 37% of the Caseload Family Size Maximim Aid Percentage of the federal poverty level Maximim Aid Percentage of the federal poverty level Region 1 Effective April 1, 2019 Effective October 1, 2019 1 $ 391 38% $550 53% 2 $ 635 45% $696 49% 3 $ 785 44% $878 49% 4 $ 937 44% $1,060 49% 5 $ 1,065 42% $1,242 49% 6 $ 1,196 41% $1,424 49% 7 $ 1,315 40% $1,606 49% 8 $ 1,431 40% $1,788 49% Region 2 1 $ 370 36% $520 50% 2 $ 604 43% $661 47% 3 $ 748 42% $834 47% 4 $ 891 42% $1,007 47% 5 $ 1,014 40% $1,180 47% 6 $ 1,139 40% $1,353 47% 7 $ 1,250 38% $1,526 47% 8 $ 1,363 38% $1,699 47% 63 % of the Caselaod Family Size Maximim Aid Percentage of the federal poverty level Maximim Aid Percentage of the federal poverty level Region 1 Effective April 1, 2019 Effective October 1, 2019 Family Size Maximim Aid Percentage of the federal poverty level Maximim Aid Percentage of the federal poverty level 2 $ 391 28% $550 39% 3 $ 635 36% $696 39% 4 $ 785 37% $878 41% 5 $ 937 37% $1,060 42% 6 $ 1,065 37% $1,242 43% 7 $ 1,196 37% $1,424 44% 8 $ 1,315 36% $1,606 44% Region 2 2 $ 370 26% $520 37% 3 $ 604 34% $661 37% 4 $ 748 35% $834 39% 5 $ 891 35% $1,007 40% 6 $ 1,014 35% $1,180 41% 7 $ 1,139 35% $1,353 42% 8 $ 1,250 35% $1,526 42% April, 2019 – Source CW 237 Receiving Aid for all Family Members Two-Parent Families All Other Families TOTAL Percentage Cases 25,223 112,159 137,382 37% Not receiving aid for al family members Zero Parent Families TANF Timed-Out Families SN\/FF\/LTS TOTAL Casers 118,674 23,742 91,684 234,100 63% ”

” [image: ] SNAP Beneficiary Impact Statement FNS proposed regulations entitled Revision of Categorical Eligibility in SNAP JULY 24, 2019 – VOLUME 84, NO. 142, Page 35570-35581 Kevin Aslanian, Executive Director Daphne Macklin, Research Analyst Coalition of California welfare Rights Organizations 1111 Howe Ave., Suite 150, Sacramento, CA 95825-8551 Phone: 916-712-0071 Email: [email protected] Web Page: ccwro.org September 23, 2019 Executive Summary The proposed regulation herein is an attempt: \uf05b\uf020to circumvent the regular order and implement an illegal policy, rejected by Congress, that would increase administrative costs (more money for the bureaucracy); \uf05b\uf020to violate our laws in that a similar proposal was rejected by Congress; \uf05b\uf020to make it more difficult for nutritionally challenged persons to receive food assistance; \uf05b\uf020to take away state flexibility and impose a federal rule thinking that one size fits all; \uf05b\uf020to violate one of the many Trump promises for every new regulation, the Trump administration promised to repeal two (2) federal regulations. DATE: 9-23-2019Public Law 115-334- Agriculture Improvement Act of 2018 Rejection of Modifying SNAP Categorical Eligibility Rule House Report 115-661 SEC. 4006. UPDATE TO CATEGORICAL ELIGIBILITY. Section 5 of the Food and Nutrition Act of 2008 (7 U.S.C. 2014) is amended\u2014 (1) in the 2d sentence of subsection (a)\u2014 (A) by striking ”receives benefits” and inserting ”(1) receives cash assistance or ongoing and substantial services”, (B) by striking ”supplemental security” and inserting ”with an income eligibility limit of not more than 130 percent of the poverty line as defined in section 5(c)(1), (2) is elderly or disabled and receives cash assistance or ongoing and substantial services under a State program funded under part A of title IV of the Social Security Act (42 U.S.C. 601 et seq.) with an in- come eligibility limit of not more than 200 percent of the poverty line as defined in section 5(c)(1), (3) receives supplemental security”, and (C) by striking ”or aid” and inserting ”or (4) receives aid”, and (2) in subsection (j)\u2014 (A) by striking ”or who receives benefits” and inserting ”cash assistance or ongoing and substantial services” and (B) by striking ”to have” and inserting ”with an income eligibility limit of not more than 130 percent of the poverty line as defined in section 5(c)(1), or who is elderly or disabled and receives cash assistance or ongoing and substantial services under a State program funded under part A of title IV of the Act (42 U.S.C. 601 et seq.) with an income eligibility limit of not more than 200 percent of the poverty line as defined in section 5(c)(1), to have”. H. Report 115-1072 (Conference Report) (25) Update to categorical eligibility The House bill amends section 5(a) and 5(j) of the FNA such that categorical eligibility may only be used in instances where a beneficiary is receiving either cash assistance or ongoing and substantial services such as transportation, childcare, counseling, or other services funded under part A of title IV of the Social Security Act with an income eligibility limit of not more than 130 percent (200 percent for elderly or disabled) of the poverty line. (Section 4006) The Senate amendment contains no comparable provision. The Conference substitute deletes the House provision. FROM: Kevin Aslanian & Daphne Macklin of CCWRO [image: ] TO: Trump Administration, USDA,FNS SUBJECT: Docket ID Number [FNS-2018-0037] Revision of Categorical Eligibility in SNAP It is with great disappointment that we have to respond to proposed regulations from the Trump Administration after we heard Trump say: One of the very first actions of my administration was to impose a two-for-one rule on new federal regulations. We ordered that for every one new regulation, two old regulations must be eliminated. The people in the media heard me say that during the campaign many, many times. As a result, the never-ending growth of red tape in America has come to a sudden screeching and beautiful halt. The proposed regulation does not reveal which the two (2) regulations FNS would repeal for this one? Did the President LIE? As is true of many policies of this administration, the cruelty is the point. The Department proposes to substantially limit categorical eligibility for food stamps in a way that targets recipients who do not fit its definition of the deserving poor. The new rules will harm older Americans who are asset rich and cash poor, disabled Americans who cannot participate in work programs, students, and others who may need the food stamp program for short term support, such as unemployed people engaged in job hunting. In doing so, the Department ignores the high levels of food insecurity among these populations, ensuring that more Americans will fall through the cracks and go hungry because of this cruel policy. College students, for instance, experience very high levels of food insecurity. One recent study showed that up to 48% of community college students and 41% of university students have experienced food insecurity. In light of this information, the administration cannot justify excluding students who receive TANF benefits from categorical eligibility for food stamps. (Cite: https:\/\/www.insidehighered.com\/news\/2019\/04\/30\/new-research-finds-discrepancies-estimates-food-insecurity-among-college-students). Categorical eligibility (CE) was designed to reduce the bureaucracy in lieu of increasing the bureaucracy, which is what the proposed regulations do by repealing state flexibility and imposing federally imposed rules that are illegal. They are illegal because they limit the application of CE to certain AFDC\/TANF cases. When TANF was enacted, which diverted millions of dollars that under AFDC (AFDC had 70% of the funds used for payments to families) was used to feed and house poor families to the welfare bureaucracy, Congress also amended provisions of the SNAP program in the same legislation. Thus, Congress was aware of AFDC and TANF funds and its application to CE and did not limit it to certain TANF persons and exclude others when it was considering modifications of both (AFDC and the Food Stamp) programs in the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (Pub. L. 104 193) (PRWORA). Moreover, the Trump Administration tried to make changes to CE during the 2018 farm bill that was soundly rejected by the conference committee. So, what does the Trump administration do? Who cares what Congress did? Why would the Socialist Trump administration care about Congress and the pesty U.S. Constitution? 2018 Farm Bill Rejected Provision 7-24-19 Proposed Regulations to Enact Limit SNAP Categorical Eligibility to those who – receive cash assistance or ongoing and substantial services” Limit SNAP Categorical Eligibility to those who – receive cash assistance or ongoing and substantial services” The proposed regulations reveal the colossal failure of the TANF program. Footnote 8 states: In Fiscal Year 2017, 22.7 percent of combined TANF Federal and State MOE funds were used for basic assistance (e.g., cash); 10.5 percent were used for work, education, and training activities; and 16.1 percent were used for child care. In Fiscal Year 2017, 27 States used less than 50 percent of their TANF Federal and State MOE funds on a combination of basic assistance; work, education, and training activities; and child care. Only 23% of the TANF cash aid payments go to TANF beneficiaries that are ongoing and substantial (compared to 70% under AFDC) while in SNAP over 90% of the benefits go to SNAP beneficiaries. It appears that the Trump Administration would like the SNAP program to become the ineffective TANF program- where most of the money goes to the welfare bureaucracy and a meager 23% goes to the TANF babies and children not in foster care living in deep poverty, by making the SNAP program administratively inefficient. The current CE regulations provide for state flexibility something supported by the Trump administrations and its enablers like the Heritage Foundation and other welfare bureaucracy loving conservative swamp organizations. On page 35571 FNS states: Prior to PRWORA, categorical eligibility for SNAP was conferred by receipt of cash AFDC benefits, as noncash AFDC benefits did not exist. While PRWORA did not modify the categorical eligibility provision in Section 5(a) of the Food and Nutrition Act, the Department recognized that the changes enacted by PRWORA and the move from AFDC to TANF meant that categorical eligibility could be conferred by both cash and non-cash benefits. We fact checked this false assertion and found that it was a false statement. Under AFDC states used AFDC funds, that were matched by 50% for cash payment state expenditures and for non-cash expenditures, including noncash assistance payments in the form of vouchers and vendor payments to profit making vendors, including most likely some of the Trump properties . USDA asks Specifically, the Department is interested in comments on the processes by which TANF-funded programs actually determine applicant financial and non-financial eligibility for the conferring programs, and at what point in the TANF enrollment process this determination and delivery of benefit(s) to the household may take place relative to the SNAP eligibility determination. The TANF eligibility determination is made before Food Stamp\/SNAP benefits are issued in California and we are sure that this is true in all States. USDA asks Department is interested in public comment as to whether and how the benefits from such hourly-based programs [non-cash TANF benefits, such as education and training, job search assistance, or work experience] could be valued for the purposes of conferring categorical eligibility, or other ways to determine whether such benefits could be ongoing and substantial. The best entity to decide the value of non-cash TANF benefits, such as education and training, job search assistance, or work experience are the local entities and not big brother government in Washington Ivory Towers. Non-cash benefits have different values are different states based on the local conditions. The Trump administration officials and supporters have touted, for years, that one-size does not fit all, yet now one size fits all? What happened. Is the Trump Administration becoming socialist administration? USDA asks, The Department is interested in whether eliminating the distinction, or adjusting the 50 percent funding threshold would help streamline SNAP regulations, ensure consistency in serving households through categorical eligibility, and simplify administration. We would respectfully suggest that the percentage of funding should be dependent on the local conditions. The Trump administration officials and supporters have touted for years that one-size does not fit all, yet now one size fits all? What happened. Is the Trump Administration becoming socialist administration? We would also strongly disagree with the following finding by USDA, FNS: The Department finds it reasonable to use the estimates from OMB approved Information Collection 0054 0064 regarding household burden for providing verification and estimates that providing verification would take 4 minutes or .0668 hours per household at initial certification and 6 minutes or .1002 hours at recertification. We are not sure in what reality a household would need 4-6 minutes to provide verification of assets. This shows how removed from reality is this assertion. In California 50% of SNAP applications are denied for reasons other than failing to meet eligibility requirements. 50% of the denials are due to failure to provide verifications or meeting other bureaucratic procedural requirements or better known as barriers to participation . Generally, applicants are told to go home and come back to provide missing verification. That means they take public transportation or walk to the office that can take an hour each way. Then they have to go through security to get into the welfare office. Once in the office, they have to stand in line and check in with the receptionist. Then they have to wait for the worker to call their name. This can take several hours. By no stretch of anyone’s imagination, is this a 4 to 6-minute household burden. We were not able to comment on most of the numbers in the data table on page 35580 because it was incomprehensible for the public to comment on it intelligently. We have no doubt that the Trump Administration understands what this table means, but that does not help us to provide comments. Curiously the agency justification for the proposed changes identifies no specific states practices or numbers of participants who are now SNAP program participants that would be impacted by what is being proposed. The explanatory statements most specific example states that: Due to the broad flexibility afforded States in the construction of TANF-funded pro- grams, these households, who would not otherwise have qualified for SNAP due to their income or resources, are considered categorically eligible and therefore able to receive SNAP. As a result of these policies, it is estimated that 4.1% of currently participating SNAP households (767,000 households or 1.4 million individuals) have resources above the SNAP limit and 4.9% have incomes above the Federal SNAP gross income limit of 130% FPL (914,000 households or 1.7 million individuals). See Federal Register \/ Vol. 84, No. 142 \/ Wednesday, July 24, 2019 \/ Proposed Rules 35571-2, The report does not specify how it comes to the conclusion that 914,000 households equals 1.7 million individuals. Clearly without more credible data, this Administration’s asserted supportive documentation for the proposed change cannot be considered valid or reliable. Finally with respect to America’s senior citizens, the proposal appears to ignore the fact that older Americans are the fastest growing food insecure population in the country. Since 2007, the number of seniors facing hunger has grown by 65%. In 2014, the National Foundation to End Senior Hunger found that 16% of seniors reported experiencing food insecurity. (Cite: https:\/\/www.aginginplace.org\/the-facts-behind-senior-hunger\/.) The number of people age 60 and older is expected to swell to over 100 million by 2060. A disproportionate number of seniors facing hunger are non-white Americans, meaning that these new rules may have a disparate impact along racial as well as generational lines. According to one article ”Seniors who live in the south are far more likely to be food insecure; nine of the 10 states with the highest rates of food insecurity are in the south. Seventeen percent of African American seniors and 18% of Hispanic seniors are food insecure, compared to just 7% of Caucasian seniors. One-third of food insecure senior citizens have a disability Nearly 1 in 5 seniors living with grandchildren are food insecure. )[footnoteRef:1] [1: https:\/\/www.moveforhunger.org\/food-insecurity-among-senior-citizens-growing-population-ages\/ September 23, 2019. ] Cutting nutrition support to older Americans is exactly the opposite of what we need to do to protect our retired citizens. The Department’s own analysis concedes that older Americans will be disproportionately affected by these rules. Yet the Department does not propose any means of mitigating the negative impact and civil rights implications of these disparate impacts. In summary, the Trump Administration has already tried to change this rule the American way through legislation Public Law 115-334 and it was soundly rejected by the Republican Senate. Now that they have failed, they are trying to do it the Soviet Socialist way- the autocratic way the hell with Congress. We oppose this Unamerican Act of the Trump Administration. [bookmark: _GoBack] Page 1 9-10-19 – CCWRO Testimony on CE proposed federal regulation VOLUME 84, NO. 142, Page 35570-35581 of July 24, 2019 ______________________________________________________________________________ MWC leu ”

“Sheet1 Sheet2 completed 2010 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE DATE COMPLETED COMMENTS 9\/13\/10 Jeannie Exempt & Non-exempt Aus 2562 Dorothy Waddlelow\/ Del Norte 10\/14\/10 Completed approved by management 9\/16\/10 Voltair SIP Rachael Jorgenson\/ Lake 10\/16\/10 Reassigned to Employment 9\/16\/10 9\/28\/10 Jeannie CW’s OP NOAs 2563 Megan Paquin-CalWIN 10\/28\/10 Drafted legal request 11\/16 9\/29\/10 Shawn Beginning Date of Aid 2564 Anthony Gurrola-ALJ 10\/4\/10 Completed approved by management 10\/1\/10 10\/6\/10 Jeannie Overpayment 2566 Maria Savin\/Santa Clara County 11\/6\/10 Completed 10\/11\/10 10\/6\/10 Angela 50-50 Custody Joyce Fields\/San Luis Obispo 11\/6\/10 Completed 10\/27\/10 10\/6\/10 Angela Temporary Homeless Assistance Joyce Fields\/San Luis Obispo 11\/6\/10 Completed 10\/14\/10 Jeannie Child Support recoupment 2552 Tulare Completed 10\/5\/10 Jeannie QR7 needed when case is rescinded 2302 Tulare Completed 11\/8\/10 Jeannie MFG 2542 CAT disagreed with response. Awaiting comments from CAT 10\/13\/10 Jeannie Unemployed Parent Deprivation 2570 Joyce Fields\/San Luis Obispo 11\/13\/10 Completed 10\/18\/10 10\/25\/20 Crystal Grant Confidentiality Diane Petach\/San Diego 11\/25\/10 Completed 11\/3\/10 10\/28\/10 Phyllis’ unit Immediate Need Denial 2573 Joyce Fields\/San Luis Obispo 11\/28\/10 Completed, approved & distributed 11\/15\/10 40479 Jeannie Immediate Need Overpayment 2573 Joyce Fields\/San Luis Obispo 40510 Completed 11\/16\/10 40486 Crystal MFG Stephanie Kearney\/Calaveras 40516 Completed, approved & distributed 11\/16\/10 40486 Angela AU\/Mandatory Inclusion Stephanie Kearney\/Calaveras 40516 Completed 11\/18\/10 40481 Owen Emancipated Minor 2580 Luci Pauley-Garcia 40512 Completed\/12\/18\/10 40519 Crystal Zero MFG 19 Kevin Aslanian\/ Amy Lee-Alameda County 40525 Completed -response by email 40525 Jeannie Time on Aid and Immediate Need Payments 2586 Joyce Fields\/San Luis Obispo 40536 Completed 12\/27\/10 completed 2011 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE DATE COMPLETED COMMENTS 1\/14\/11 Hal Processing Apps 23 Monica Sanchez\/Yolo ASAP Withdrawn 2\/2\/11 Crystal Notice of Action 24\/BTL2605 Shasta 3\/1\/11 2\/9: Jeannie forwarded to Crystal for response. Completed 3\/11\/11 2\/2\/11 Beverly Determining\/Redetermining Eligibility 25 Napa 3\/2\/11 Completed per Beverly 4\/4\/11 Angela SFIS for out of state CalWORKs 26 Riverside 5\/5\/11 Completed 4\/19\/11 response sent via email by KF 4\/28\/11 Owen Income 27 Humboldt 5\/28\/11 Completed per Owen 5\/23\/11 Angela Homeless Assistance 28 San Luis Obispo 6\/23\/11 Completed 5\/26\/11. received in the PI mailbox 7\/13\/11 Crystal MFG Exemption 29 Riverside 7\/18\/11 Completed 7\/18\/11 Received by Crystal 7\/14\/11 Jeannie Citizenship verification 30 Santa Cruz ASAP Completed 7\/27. 7\/19\/11 Angela Quarterly Reporting Filing Unit 31 San Luis Obispo 8\/19\/11 Completed 8\/9\/11 Received in the PI mailbox 7\/19\/11 Crystal MFG 32 Kern 8\/19\/11 Completed 7\/29\/11 Analyst received directly 7\/20\/11 Redirected to Refugee Programs Assistance for traficking victims 33 San Luis Obispo 8\/20\/11 Redirected to Refugee Programs Redirected to Refugee Programs 7\/21\/11 Angela Mandatory Inclusion 34 Calaveras 8\/15\/11 Completed 8\/9\/11 Received in the PI mailbox 8\/24\/11 Owen Transition Compensation Pay 35 Tulare 9\/24\/11 Completed Email via SD 9\/7\/11 Crystal Confidentiality 36 Fresno 10\/7\/11 Reassigned to Employment 9\/20\/11 Received in the PI mailbox 40799 Angela DMV Renewal Process 37 Riverside 40830 Completed 9\/27\/11 Received in the PI mailbox assigned on 9\/14\/11 40806 Haunani Temporary Absence 38 Ventura 40836 Completed 11\/11\/11 Received in PI mailbox 9\/20\/11 40808 Angela Property 39 Riverside 40838 Compteted 10\/14\/11 Received in PI mailbox 9\/21\/11 40819 Angela SFIS 40 San Bernardino 40850 Completed 10\/25\/11 Received in PI mailbox 10\/3\/11 40801 Angela Stepparent vs. Non-needy relative 41 Santa Clara 40831 Completed 10\/18\/11 Received status update request 10\/6- orginal date of request is 9\/15\/11? 40834 Haunani Aid codes 42 Tulare 40865 Completed 11\/17\/11 Cora received email 40834 Vickie Income In Kind 43 Santa Cruz 40865 In progress Draft to Shawn 3\/19\/12 40834 Angela Asset Limit\/Property 44 Riverside 40865 Completed 11\/4\/2011 Mahsa received email 10\/13\/11. 11\/04\/11-this was not a normal PI, it was an email which needed an answer. 40841 Haunani TOA conversion 48 month TL 45 Alameda 40872 Completed 11\/8\/11 Email forwarded from Jeannie Apr 12-Dec12 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETEION 4\/6\/12 Tim Citizenship\/ Alienage 59 Diane Petach\/San Diego 4\/20\/12 completed response sent to requestor Completed 5\/24\/12 4\/6\/12 Vickie Overpayments 58 Venus Guido\/Sac County 4\/20\/12 completed response sent to requestor Completed 7\/16\/12 4\/12\/12 Haunani Time on Aid 61 Vince Odusanya\/Contra Costa County 4\/26\/12 In progress 4\/12\/12 Vickie Income-Post 911 GI Bill 62 Lori Lady\/Tulare 4\/26\/12 In progress with Shawn for review Completed 4\/17\/12 5\/23\/12 Vickie Income-Gross v net earnings 68 Kim Fernandez\/ Monterey County 6\/5\/12 completed response sent to requestor Completed 7\/6\/12 5\/24\/12 Vickie Child Support 69 Karen Akparanta\/San Bernardino 6\/7\/12 completed response sent to requestor Completed 10\/11\/12 5\/29\/12 Elena Time on Aid ( Child support buy back) 70 Vince Odusanya\/Contra Costa County 6\/12\/12 Completed 9\/10\/12 6\/6\/12 Elena Overpayment 71 Kim Fernandez\/ Monterey County 6\/20\/12 Completed 8\/24\/12 7\/16\/12 Angela Property 72 Kim Fernandez\/ Monterey County 7\/27\/12 Completed 8\/15\/12 7\/16\/12 Crystal ICT 73 Marissa Gonzalez\/Riverside 7\/27\/12 Completed 8\/1\/12 7\/19\/12 Angela Property 74 Rebecca Trujillo\/Trinity 8\/1\/12 Completed 8\/9\/12 7\/24\/12 Angela Caretaker relative 75 Gary Alverez\/ Fresno ASAP Completed 7\/24\/12 7\/24\/12 Angela School Attendance 76 Kim Fernandez\/ Monterey County 8\/6\/12 Completed 8\/10\/12 8\/1\/12 Beverly Income QR7 78 Kim Fernandez\/ Monterey County 8\/15\/12 In progress 8\/1\/12 Haunani TOA Extenders 77 Jenny Hart\/San Luis Obispo-emailed from EB 8\/15\/12 In progress Abandoned for non-responsiveness from County 8\/2\/12 Beverly Rederterminations 79 CARRA\/Multiple 6\/15\/12 Completed 6\/15\/12 8\/3\/12 Kinaya Income in-kind 80 Jennifer Martinez\/ Yolo ASAP State Hearing Issue Completed response sent to requestor Completed response sent to requestor 8\/9\/12 Shawn Income Post GI Bill 81 Evelyn Genn\/Stanislaus 8\/23\/12 In progress with Shawn for review Completed 8\/24\/12 8\/13\/12 Vickie\/Shawn Minor Parent\/MFG\/AU 82 ALJ\/ Vanessa Lee 8\/27\/12 completed response sent to requestor Completed 8\/27\/12 8\/14\/12 Shawn Forms 83 Loel Griffith\/Lassen 8\/28\/12 with Shawn for response Completed 11\/15\/12 8\/29\/12 Tim AU Comp\/Assistance Unit 85 Patricia Barbieri\/Siskiyou County 9\/13\/12 Under analyst review 10\/1\/12 Completed 12\/21\/12 8\/29\/12 Transportation Supportive Services 86 Pat Estrada\/San Benito Reassigned to EB-S.Basquez on 8\/29\/12 N\/A 8\/30\/12 Angela Property definitions 87 Cindy Wells\/ San Joaquin 9\/14\/12 Completed 9\/10\/2012 9\/11\/12 Crystal ICT 89 Dianne George\/Butte 9\/25\/12 Completed 9\/20\/12 9\/11\/12 Elena Drug felons 88 Becky Hansen\/Glenn 9\/25\/12 Completed 10\/16\/12 9\/13\/12 Beverly Beginning date of aid 90 Lori Lady\/Tulare 9\/27\/12 In progress Completed 10\/5\/2012 9\/28\/12 Beverly Beginning date of aid 91 Jean Keyes\/Shasta 10\/12\/12 In progress 10\/17\/12 Elena Add a newborn child to the AU Gary Alverez\/ Fresno ASAP Completed 11\/15\/12 10\/17\/12 Tim IRT ACL 12-49 92 Cindy Wells\/San Joaquin 10\/31\/12 In progress Completed 11\/16\/12 10\/22\/12 Janet Sandlin T&U Visa\/Emp Services 94 Fina Perez\/Alameda Reassigned to Refugee Programs on 10\/23\/12 N\/A 10\/23\/12 Tim NNR 95 Jenny Hart\/SLO 11\/6\/12 Received via email from Employment 10\/31\/12 Angela Aid payments delivery 96 Kim Fernandez\/ Monterey County 11\/12\/12 Completed 11\/16\/12 11\/29\/12 Tim Assistance Unit 97 Kim Fernandez\/ Monterey County 12\/13\/12 Completed 12\/14\/12 12\/6\/12 Tim Assistance Unit 98 Gary Alverez\/ Fresno 12\/20\/12 12\/10\/12 Tim Adding infant 99 Leticia Ortega\/Ventura 12\/24\/12 12\/14\/12 Angela Homeless (DV) 100 Morgan Talkignton\/Trinity 12\/28\/12 in management review 12\/21\/12 Completed 1\/14\/2013 12\/14\/12 EMP Ancillary 101 Susan Petree\/San Benito Referred her to to the EB ref ACIN 1-75-11 N\/A 8\/28\/13 Tim AU Comp 84 Kasey Rogers\/Riverside 9\/12\/12 Under management review 10\/1\/12 Completed 11\/16\/12 10\/22\/112 Haunani 48 Month Time Clock 93 ALJ Blum 11\/5\/12 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 &22Policy Interpretation Log 2012 completed 2012 DATE RECEIVED DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE DATE COMPLETED COMMENTS 40966 11\/28\/11 Haunani Overpayments under $35.00 46 Kasey Rogers-Riverside 12\/28\/11 Completed 1\/20\/12 Received on 11\/28-reassigned to Haunani on 11\/29 40974 12\/20\/11 Jeannie 48 Alexander Sandoval – San Diego 1\/23\/12 Completed 1\/31\/12 Jeannie received email on 12\/20\/11. 40966 1\/9\/12 Haunani 48 month time limit extenders 47 Jenny Hart 2\/9\/12 Abandoned for non-responsiveness from County Received via email from Mahsa 40984 2\/2\/12 Vickie Disability income 49 ALJ Wright 2\/12\/12 Completed, approved and distributed 2\/13\/12 Emailed to ALJ 2\/13\/12 41005 2\/6\/12 Haunani Tempoarary absence and linkages 50 Michie Anderson\/Tuolomne 2\/16\/12 Completed 2\/16\/12 Email forwarded by Voltair 41005 2\/7\/12 Vickie Income 51 Karen Akparanta\/San Bernardino 2\/17\/12 Completed, approved and distributed 2\/28\/12 emailed to Karen Akparanta 2\/28\/12 41010 2\/14\/12 Angela School Attendance 52 Gary Alvarez\/Fresno 2\/24\/12 Completed 2\/29\/12 PI Mailbox 41011 2\/16\/12 Haunani Overpayments 53 Karen Akparanta\/San Bernardino 2\/27\/12 Completed 2\/24\/12 PI Mailbox 41031 2\/27\/12 Vickie Income 55 Kasey Rogers\/Riverside 40980 Completed 3\/16\/12 PI Mailbox 41011 2\/27\/12 U-Visa 54 Pat Estrada Reassigned to Refugees 2\/27\/12 KF 41033 3\/6\/12 Tim AU\/Mandatory Inclusion 56 Jill McNamara-Twiss\/Yolo 3\/20\/12 Canceled by requestor 3\/7\/12 already found the answer. PI Mailbox 41045 3\/16\/12 Haunani WtW Teen Family Reunification 57 Lori Lady\/Tulare 3\/30\/12 Completed 4.19.12 Email forwarded by Jeannie 41052 4\/11\/12 Angela Caretaker relative 60 Luci Pauley-Garcia\/Sutter County 4\/25\/12 Completed 5\/2\/12 PI Mailbox 41066 5\/2\/12 Crystal Mandatory Inclusion 63 Lori Lady\/Tulare 5\/16\/12 Completed 5\/10\/12 Email forwarded by Crystal 5\/4\/12 Tim AU Composition 64 Shanna Gardener\/Napa 5\/14\/12 Completed 6\/29\/12 Email forwarded by Tim 5\/16\/12 Tim Caretaker relative 65 Jill McNamara-Twiss\/Yolo 5\/30\/12 Completed 6\/28\/12 PI Mailbox 5\/17\/12 Crystal AB 12 Non Minor Dependents 66 Sherri Cheatham 5\/31\/12 Completed 6\/20\/12 PI Mailbox Vickie Post 911 GI Bill Lori Lady\/Tulare 8\/24\/12 to Shawn email Vickie Income In Kind\/Sanctioned AU member Kathy Mello\/Santa Cruz completed 7\/13\/12 emailed Vickie Overpaid earnings Venus Guido\/Sacramento completed 7\/16\/12 emailed 2013 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION Beverly f\/f interview requirements 99 Leticia Ortega\/ Ventura completed 2\/14 1\/4\/13 Tim\/Vickie AU Comp\/Mandatory Inclusion\/income 102 Javier Villegas\/Kings County 1\/18\/13 completed Oct-13 1\/28\/13 Angela Homeless Assistance 103 Carey Minjarez\/ Riverside 2\/10\/13 completed 3\/13\/13 1\/28\/13 Vickie\/Tim IRT 104 Carey Minjarez\/ Riverside 2\/10\/13 diverted to SAR Q and A. n\/a 1\/28\/13 Jeannie Tier 2 IRT AU versus Family MAP 105 Jenny Hart\/ San Luis Obispo 2\/1\/13 completed 2\/13\/13 2\/5\/13 Beverly Immediate need 106 Gordy Radder\/Humboldt 2\/5\/13 completed 2\/27\/14 2\/5\/13 Budget\/Sanctions M. Paquin\/CalWIN Referred to Ted Manas\/EB 2\/12\/13 2\/13\/13 Crystal Per capita vs gaming income 107 Judy Brown\/Amador 2\/27\/13 Closed 5\/1\/13 2\/20\/13 Haunani Overpayments 108 Leticia Ortega\/Ventura 3\/5\/13 Suspended\/sensitive 8.30.13 2\/22\/13 Haunani Overpayments-Hartley lawsuit 109 M. Paquin\/CalWIN 3\/8\/13 In progress. To CM next on 11.13 11\/15\/13 2\/27\/13 Tim Sponsored Non citizen 110 Rose Martinez\/Madera 3\/12\/13 completed Mar-13 3\/11\/13 Vickie\/Tim Reassigned to Angel 11\/15 AR\/CO 111 Leticia Ortega\/ Ventura 3\/22\/13 Under review with Shawn 12\/11 3\/12\/13 Jeannie SAR 112 Marci Gee\/San Diego 26-Mar completed 4\/3\/13 3\/20\/13 Haunani Overpayments 113 Jean Keyes\/Shasta 4\/3\/13 4\/9\/13 Suspended pending further resolution n\/a 3\/20\/13 Beverly Notifying Applicants & Recipients 114 Jean Keyes\/Shasta 4\/3\/13 Released 2\/27\/14 3\/20\/13 Beverly Failure To Attend Interview Grace Period 115 Jean Keyes\/Shasta 4\/3\/13 released 13-Oct 3\/26\/13 Haunani Overpayments\/Underpayments 116 Kim Heuvelhorst\/Yolo 4\/10\/13 EB took back this PI after our meeting n\/a 4\/2\/13 Elena Maximum Family Grant 117 Kim Fernandez\/Monterrey 4\/16\/13 Draft to Shawn 4-09-13 Emailed 4\/30\/13 4\/2\/13 Jeannie AU Composition\/Filing\/ Assistance Unit 118 Lori Lady\/Tulare 4\/16\/13 4\/12: released amended version of PI 4\/12\/13 4\/8\/13 Jeannie Haitian Parolee 119 Diane Petach\/San Diego 4\/22\/13 5\/7: Released final PI 5\/7\/13 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION 4\/17\/13 Angela MFG Determination 120 Venus Guido \/ Sacramento 5\/1\/13 Released final PI 5\/3\/13 4\/29\/13 Kinaya AU Composition\/Filing\/ Assistance Unit 121 ALJ, William Blum 5\/10\/13 Completed Emailed 5\/7\/13 Kinaya Overpayments 122 Sandy Wells\/San Joaquin 5\/21\/13 Completed 5\/30\/13 5\/8\/13 Jeannie – R\/A to Bev 5\/15 Immediate Need and Resource Limitations 123 Janna Rickets\/Shasta 5\/30\/13 completed emailed 8\/16\/2013 5\/15\/13 Haunani Sponsorship 124 Kasey Rogers\/Riverside 5\/29\/13 Duplicate (see #137) n\/a 5\/16\/13 Angela Gaming Income and SAR 125 Gordy Radder\/Humboldt 5\/31\/13 released and still being discussed 8\/7\/13 9\/23\/13 5\/17\/13 Elena Restoration of Aid 126 Fina Perez\/Alameda 5\/24\/13 Draft to Shawn 5\/30 Emailed 6\/06\/13 5\/21\/13 Elena Reasonably anticipated income SAR & AR\/CO 127 Maria Savin\/Santa Clara 6\/6\/13 Draft to Shawn 6\/05 Emailed 6\/10\/13 5\/21\/13 Elena Renewals\/redetermina-tions via phone 128 Jill Bradley\/Mendocino No date Draft to Shawn 6\/05 Emailed 6\/06\/13 5\/22\/13 Angela VRAP – Veterans Retraining Assistance Program 129 V. Guido\/Sacramento 6\/6\/13 completed final 6\/13\/13 5\/23\/13 Kinaya MFG and Adopted Child 130 Patty Carson\/San Bernardino 6\/7\/13 Complete 5\/30\/13 5\/30\/13 Kinaya Invalid SSN 131 Patty Carson\/San Bernardino 6\/13\/13 Complete 6\/13\/13 6\/12\/13 Angela Mandatory inclusion 132 Diana George\/Butte 6\/25\/13 completed 7\/1\/13 re-sent 7\/11\/13 6\/18\/13 Elena Deferred Action Childhood Arrival 133 Gary Alvarez \/ Fresno 7\/2\/13 Draft to Shawn 7\/02\/13 Emailed 7\/11\/13 6\/19\/13 Kinaya Child Budgeting 134 Cindy Wells \/ San Joaquin 7\/3\/13 Complete 7\/9\/13 7\/12\/13 Kinaya \” \” \” 7\/17\/13 Complete CDSS: CDSS: Follow up question AU size-in progress Response emailed approved by Paulette 8\/7\/13 7\/9\/13 Amreet 2 Parent\/Aided Stepparent 135 Alexander Sandoval \/ San Diego 7\/23\/13 Complete\/Reissued 9\/3\/2013 reissued 10\/11\/13 7\/11\/13 Angela Mixed Assistance Unit 136 Venus Guido \/ Sacramento 7\/25\/13 Completed 8\/14\/13 7\/16\/13 Amreet Sponsorship 137 Kasey Rogers\/Riverside 7\/29\/13 Released 1\/29\/14 1\/29\/14 7\/16\/13 Amreet Out of state Diversion funds 138 Marci Gee\/ San Diego 7\/29\/13 Released 1\/29\/14 1\/29\/14 7\/16\/13 Haunani Overpayments 139 Megan Paquin\/Consortia 7\/29\/13 Completed by EB n\/a 7\/23\/13 Kinaya Continued Absence 140 Jenny Hart \/ San Luis Obispo 8\/6\/13 Completed\/CAT re-review CDSS: CDSS: Additional info requested 8-7-13 recv’d back 8-8-13\/CAT requested re-review on 8-15-13\/Sent re-review with the same final response on 8-16-13 8\/16\/13 CDSS: CDSS: CDSS: Additional info requested 8-7-13 recv’d back 8-8-13\/CAT requested re-review on 8-15-13\/Sent re-review with the same final response on 8-16-13 CDSS: CDSS: Follow up question AU size-in progress Response emailed approved by Paulette 7\/29\/13 Elena MFG and discontinuance 141 Javier Villegas \/ Kings 8\/12\/13 Completed 8\/27\/13 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION 8\/5\/13 Haunani Non Citizen Sponsorship 142 Kasey Rogers\/Riverside 8\/16\/13 Duplicate (see #137) n\/a 8\/8\/13 Amreet Balderas vs. Woods Telephone contact requirements 143 Janna Ricketts\/Shasta 8\/22\/13 Complete 11\/18\/13 8\/9\/13 Angel Email contact with clients 144 Ed Sajor \/ Ventura 8\/23\/13 Completed 9\/24\/13 8\/12\/13 Kinaya Non-Citizen Eligibility 145 TracyJo Hernandez \/ Yolo completed 9\/30\/13 8\/16\/13 Elena Same sex adults names on child’s birth certificate 146 Kim Fernandez \/ Monterey 8\/30\/13 Completed 9\/13\/13 8\/19\/13 Amreet State Hearings 147 Douglas Lee \/ San Diego 9\/3\/13 Complete 6-Sep 8\/26\/13 Shawn Same Sex Spouses in Calworks 148 DJ Ramos \/ Siskiyou 9\/10\/13 Completed 27-Aug 9\/5\/13 Elena Emancipated Youth or Head of Household Income 149 Fina Perez\/Alameda 9\/19\/13 Completed 9\/23\/13 9\/9\/13 Kinaya Deprivation. Absent parent added to the home 150 Janet Neira 9\/23\/13 Via email response sent stating that this PI will be addressed in SAR Q&A ACL 9\/19\/13 9\/9\/13 Amreet MFG Reapplication 9 months Prior to Birth 151 Janna Ricketts\/Shasta 9\/23\/13 Released 3\/5\/14 3\/5\/14 9\/19\/13 Julie IRT 152 Tammy Larimore\/Sonoma 10\/3\/13 Completed 11\/20\/13 9\/27\/13 Angela Unrelated Adult Male 153 Kandi Crane \/ Butte 10\/11\/13 Completed 10\/10\/13 9\/27\/13 Angela Vehicle Valuation 154 Kandi Crane \/ Butte 10\/11\/13 Completed 10\/11\/13 9\/27\/13 Elena AR\/CO CF mixed household 155 Kim Fernandez \/ Monterey 10\/11\/13 CalFresh agreed with response. To Shawn 10\/28\/13 11\/19\/13 27-Sep Julie PARIS Match 156 Jean Keyes\/Shasta 10\/11\/13 Completed 12\/16\/13 9\/27\/13 Angela Caretaker Relative Requirement 157 Brannon Hill \/ Butte 10\/11\/13 Completed 10\/8\/13 9\/30\/13 Haunani RCA Overpayments Recoupments from Grant 158 Megan Paquin\/CalWIN 10\/14\/13 completed completed 9\/30\/13 reassigned to Haunani 10\/9, due date extended Warrants not Redeemed within 6 Months 159 Megan Paquin\/CalWIN 10\/23\/13 Completed 5\/16\/14 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION 10\/3\/13 Kinaya Child Welfare Systems Improvement Americorps Project 160 Cindy Wells \/ San Joaquin 10\/17\/13 Under review w\/Shawn 10\/22\/13 Angela Annual Redetermination 161 Isidro Villanueva \/ LA 11\/5\/13 Complete 5\/2\/14 10\/2\/13 Amreet Federal Government Shutdown & SSA 162 Alexander Sandoval \/ San Diego 10\/7\/13 Complete 10\/3\/13 11\/18\/13 Amreet SAR and AR\/CO – Reporting Income over IRT 163 Marci Gee\/ San Diego 12\/4\/13 Complete 6\/12\/14 11\/20\/13 Haunani Family Reunification 164 Shawn Brannon\/Lake 12\/5\/13 Completed 6\/18\/14 11\/21\/13 Angel Exempt MAP Parent & NNR 165 Leticia Ortega \/ Ventura 12\/9\/13 Completed Sent out 12\/31 12\/5\/13 Elena Tribal TANF separate AU mandatory inclusion 166 Lori Lady\/Tulare 12\/19\/13 Completed 1\/2\/14 12\/5\/13 Elena Average income under SAR 167 Lori Lady\/Tulare 12\/19\/13 Talked to Tim & Ryan F to add Q to SAR Q&A? Emailed Lori if actual case 1\/02\/14. Was answered at CAT meeting 1\/08\/14 12\/12\/13 Amreet Divorced parents and AU rules 168 James Beall \/ San Diego 12\/27\/13 Released 1\/6\/14 1\/6\/14 12\/13\/13 Amreet Child Care 169 Susanne Hilles \/ San Diego 12\/30\/13 Released by Employment 12\/30 n\/a 12\/24\/13 Amreet Balderas Personal Contact Requirement 170 Marci Gee\/ San Diego 1\/9\/14 Released 1\/2\/14 1\/2\/14 12\/27\/13 Amreet 48-month time clock 171 Alexander Sandoval \/ San Diego 1\/21\/14 With Employment 1\/2\/14 12\/31\/13 Elena CalWORKs Extender 172 Lori Lady\/Tulare 1\/15\/14 Researching \/Lori Lady retracted question 1\/9\/14 n\/a &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 &\”Arial,Bold\”&14PI Log 2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 11\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 \\\\cdss\\wtwd\\Central Office\\EEB\\COMMON\\EEB Centralized Filing System\\Subject Folders\\Policy Interpretations\\CalWORKs\\PI Log\\PI- LOG.xlsx 12\/1\/2013 2014 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION 1\/6\/14 Haunani Family Reunification 173 Shawn Brannon \/ Lake 1\/21\/14 Completed. Released 6\/18\/2014 1\/7\/14 Elena Medi-Cal Being Categorical to CalWORKs 174 Lori Lady \/ Tulare 1\/22\/14 Completed. Released 2\/7\/2014 1\/9\/14 Kinaya SAWS 2 Plus 175 Patty Carson \/ San Bernardino 1\/24\/14 Question answered at CAT and followed up in writing to Consortia by Shawn. Question retracted by Patty on 1\/13\/14. 1\/9\/14 Kinaya NNR Case Merged with New CW Application 176 Jenny Hart \/ San Luis Obispo 1\/24\/14 Sent final response on 2\/7\/14 released to County 2\/7\/14 1\/9\/14 Kinaya AU Composition 177 Jenny Hart \/ San Luis Obispo 1\/24\/14 Proposed answer sent to SD on 3\/10\/14 released to county 3\/28\/14 1\/15\/14 Angela Treatment of Motor Vehicles 178 Barbara Payne \/ Sacramento 1\/30\/14 Completed released on 2\/18\/2014 1\/15\/14 Reassigned to Crystal (from Nani) NMD father\/unborn child & CalWORKs Eligibility 179 Shawna Mimnaugh \/ Kern 1\/30\/14 Completed Released 7\/2\/2014 1\/27\/14 Amreet Treatment of loan repayments received by applicant 180 Rodolfo Pallares \/ San Diego 2\/10\/14 completed released 6\/25\/14 1\/27\/14 Julie Motor Vehicles 181 Laurie Darby \/ Tuolumne 2\/10\/14 Completed 1\/28\/14 1\/27\/14 Angela Immunization Requirements 182 Barbara Payne \/ Sacramento 2\/10\/14 Completed released on 2\/18\/2014 1\/31\/14 Angel New Vehicles Rule Clarification 183 Lisa Wood \/ Ventura 2\/14\/14 Completed released 3\/19\/2014 2\/18\/14 Angel Mileage Reimbursement and Net Pay 184 Bill Wallis \/ Siskiyou 3\/4\/14 completed released 3\/21\/2014 2\/21\/14 Elena Removal of a Child From the Home by Tribal TCWA 185 Lori Lady \/ Tulare 3\/7\/14 Completed Released 4\/28\/14 2\/26\/14 Haunani DMV Fee Assistance 186 Christina Lloyd \/ Lake 3\/14\/14 Awaiting direction for upcoming DMV ACL Reached out to CWD and due to lengthy delay waiting for ACL; revoked PI 2\/26\/14 Haunani THP plus Income 187 Shawna Mimnaugh \/ Kern 3\/14\/14 Completed Released 6\/11\/2014 3\/5\/14 Elena Home Calls 188 Lori Lady \/ Tulare 3\/19\/14 Completed Released 6\/20\/14 3\/10\/14 Kinaya New Vehicles Rule Exemption 189 Jenny Hart \/ San Luis Obispo 3\/24\/14 to be released by 12\/19\/14 3\/18\/14 Amreet K1 Aid Code 190 Tara Walsh \/ Mendocino 4\/10\/14 completed released 5\/16\/14 4\/4\/14 Angela Homeless and TMHI 191 Dianna George \/ Butte 4\/18\/14 Completed released 4\/30\/2014 4\/8\/14 Crystal Property and Overpayment 192 Mary Ransdell \/ Imperial 4\/22\/14 Completed released 4\/17\/2014 4\/8\/14 Kinaya Motor Vehicles 193 Patty Carson \/ San Bernardino 4\/22\/14 This PI is being reassigned for completion. The PI was pending policy discusions of Vehicle valuation policies. 4\/30\/14 Crystal Resources – Art Work 194 Ravineeta Maharaj 5\/14\/14 Completed released 5\/21\/14 4\/30\/14 Crystal Undocumented Mom and Step Dad 195 Cindy Antezana 5\/14\/14 reassigned to Employment Reassigned to EB 4\/30\/14 Amreet IRT and FPL Changes 196 Gordy Radder \/ Humboldt 5\/14\/14 completed released 6\/26\/14 4\/30\/14 Amreet IRT and weekly-biweekly multipliers 197 Gordy Radder \/ Humboldt 5\/14\/14 completed released 6\/26\/14 5\/7\/14 Angela Merging Assistance Units 198 Barbara Payne \/ Sacramento 5\/21\/14 completed 5\/29\/2014- completed\/released 5\/7\/14 Angela School Attendance Penalties 199 Barbara Payne \/ Sacramento 5\/21\/14 completed 5\/22\/2014-completed\/released 5\/7\/14 Angela AU Composition \/ Treatment of Income 200 Barbara Payne \/ Sacramento 5\/21\/14 completed 5\/22\/2014- completed\/released 5\/8\/14 Angela Homeless Assistance TMHI 201 Barbara Payne \/ Sacramento 5\/22\/14 completed 5\/29\/2014 completed\/released 5\/8\/14 Angel Mileage Reimbursement for WTW Activities 202 Bill Wallis \/ Siskiyou 5\/22\/14 reassigned to Employment – Cindy Chung 5\/12 n\/a reassigned to Employment – Cindy Chung 5\/12 5\/12\/14 Angel REC Form CW 8A; RSP Form SAWS 2 203 Laurie Nelson \/ Tehama 5\/26\/14 EE transferred out of Bureau. This PI is being reassigned for completion EE transferred out of Bureau. This PI is being reassigned for completion 5\/14\/14 Julie Care and Control of Child, Residency 204 Laurie Darby \/ Tuolumne 5\/28\/14 Completed 5\/28\/14 5\/14\/14 Elena 48 Month Time on Aid Extender 205 Lori Lady \/ Tulare 5\/28\/14 Completed Released 8\/04\/14 5\/16\/14 Angela Scott MFG – Senior\/Minor parent 206 Dianna George\/Butte 6\/2\/14 completed 5\/21\/2014 completed. Email sent\/released 5\/22\/2014. 5\/22\/14 Angela Scott Does Tribal TANF affect CalWORKs MFG 207 Fred Love, Del-Norte 6\/5\/14 this PI was canceled due to it being a hypothetical question 6\/10\/2014 completed & released 5\/27\/14 Angela Scott SAR-Mid period action 208 Brannon Hill, Butte 610\/2014 completed 7\/2\/14 completed. Email sent\/released 5\/28\/14 Amreet Sandhu Confidentiality-311 209 Sandee Zempel, Shasta County 6\/12\/14 completed released 7\/14\/14 5\/28\/14 Amreet Sandhu Confidentiality-312 210 Sandee Zempel, Shasta County 6\/12\/14 completed released 7\/14\/14 6\/10\/14 Kinaya Foster WTW 0-23 Month Exemption 211 Stephanie Malonado\/ San Bernardino 6\/20\/14 This PI was given to us in error- was sent to Reggie Martinez on 6\/12\/2014 Reassigned to EB 6\/10\/14 Julie McQuitty CalWORKs Federal Hub External Data Verified Upon Receipt 212 Noemi Castro\/Los Angeles 6\/20\/14 Bev is working on an ACIN to address this issue as it is not an interpretation of current policy. Emailed county on 7\/2\/14 stating this will not be answered in the form of a PI. 6\/19\/14 Angela Scott CF Adm OI 213 Dianna George\/ Butte 7\/2\/14 resubmitted to CalFresh n\/a – reassigned to CalFresh 6\/23\/14 Elena CF\/ARCO case. CF SAR7 shows UIB 214 Kim Fernandez\/ Monterey 7\/8\/14 completed Released 8\/04\/14 6\/26\/14 Jeannie McKendry SAWS 2 Plus Requirement 215 Janna Ricketts\/ Shasta 7\/11\/14 With Tim 8\/1\/14 Released 8\/8\/14 7\/1\/14 Amreet Sandhu Available Income and applying for SSI\/SSD 216 Tara Walsh\/ Mendocino 7\/16\/14 Completed On 8\/26\/14, we sent them a copy of a similar PI issued on 9-8-10. 7\/8\/14 Elena Aid Paid Pending Notification 217 Kim Fernandez\/ Monterey 7\/18\/14 Completed Released 9\/22\/14 7\/10\/14 Haunani WTW 24-month time clock – CalWORKs federal standards 218 Bonnie Odehnal\/Riverside 7\/24\/14 This PI was given to us in error- was sent to Taleni on 7-10-2014 Reassigned to EB 7\/16\/14 Elena Deemed income sponsored non-citizens 219 Lori Lady \/ Tulare 7\/30\/14 See PI # 235, same PI more detailed, assigned to Alycia Released 12\/17\/14 by Alycia 7\/17\/14 Angela Scott Property and SSI\/SSP 220 Dianna George\/ Butte 7\/31\/14 completed released 7\/28\/2014 7\/17\/14 Angela Scott Property and SSI\/SSP Individuals 220 Dianna George\/Butte 7\/26\/14 completed released 7\/28\/2014 7\/24\/14 Alycia Berryman Treatment of income from The Child and Adult Care Food Program 221 Barbara Payne \/ Sacramento 9\/12\/14 withdrawn by county 9\/24\/2014 n\/a -withdrawn by county 9\/24\/2014 8\/1\/14 Trinh Truong Form CW 80 222 Laura Checa\/Yolo 9\/17\/14 completed Released 10\/29\/14 8\/4\/14 Julie McQuitty\/ Jeannie McKendry CalWORKs- Youth Employment Program 223 Noemi Castro\/Los Angeles 8\/15\/14 Completed Released 8\/21\/14 8\/5\/04 Jeannie McKendry Add Father of Child to PWO 224 Janna Ricketts\/ Shasta 8\/18\/14 Completed Released 8\/20\/14 8\/6\/14 Jeannie McKendry IRT Reporting 225 Janna Ricketts\/ Shasta 8\/19\/14 Completed Released 8\/20\/14 8\/6\/14 Jeannie McKendry MFG and Caretaker Relative 226 Fina Perez\/ Alameda 8\/19\/14 Completed Released 8\/20\/14 8\/8\/14 Michael Billingsley WTW- OverPayment Collection 227 Ruben Almendral\/ LA County 8\/21\/14 8\/14\/2014: This PI was given to Michael Billingsley as it is Employment Related n\/a – reassigned to Employment 8\/11\/14 Angela Scott CW 80 228 Dianna George\/ Butte 8\/22\/14 Completed Released 8\/25\/14 9\/11\/14 aaa 9\/11\/14 Alycia Berryman Needs and income of step-parents and step-children 229 Barbara Payne \/ Sacramento 9\/22\/14 Completed Released 9\/19\/2014 11-Sep Alycia Berryman Direct Child Support Paid as Income In Kind 230 Tara Walsh\/ Mendocino 9\/23\/14 Completed Released 9\/22\/2014 9\/11\/14 Beverly Brown MFG – CW 2102 Failure to Provide 231 Janna Ricketts\/ Shasta 9\/23\/14 Completed Released 10\/20\/14 9\/18\/14 Haunani When to add an individual to the case 232 Lori Lady \/ Tulare 9\/29\/14 Completed Oct. 28, 2014 9\/18\/14 Angela Scott CW71 233 Dianna George\/ Butte 9\/29\/14 Completed Released 10\/27\/14 Alycia Berryman Treatment of income from The Child and Adult Care Food Program 235.00 Barbara Payne \/ Sacramento 9\/26\/14 Scenario case-Closed per Management N\/A – Scenario case-Closed per Management 9\/23\/14 Alycia Berryman The Needs of a Sponsor’s Family 235 Lori Lady \/ Tulare 10\/17\/14 Completed Released 12\/17\/14 9\/25\/14 Elena Two legal dads responsible for child support? This is a DCSS issue! 236 Shawna Mimnaugh \/ Kern 10\/9\/14 1\/08\/15 County considered issue resolved according to the response received from DCSS’s lawyer on 1\/06\/15 Issue resolved on 1\/08\/15 10\/1\/14 Trinh Truong Retirement Accounts 237 Ken Hahn\/ Glenn 10\/17\/14 Completed Released 12\/19\/14 9\/30\/14 Elena Technical Conditions of Eligibility for CalWORKs 238 Dianna George\/ Butte 10\/10\/14 Completed Released 12\/24\/14 10\/31\/14 Amreet Sandhu Homeless Assistance- Temporary Shelter Payment 239 Rodolfo Pallares \/ San Diego 11\/11\/14 Under review Released 12\/8\/14 11\/6\/14 Crystal Grant ICT Process for REC Counties 240 Judy Brown\/ Amador 11\/18\/14 Completed 12\/17\/14 11\/6\/14 Jeannie Newborn Referrals-Deems Infant CalWORKs 241 Brannon Hill, Butte 11\/18\/14 Completed Released 12\/18\/14 11\/21\/14 Trinh Truong Property Verifications 242 Janna Ricketts\/ Shasta 12\/10\/14 Completed Released 1\/5\/15 11\/21\/14 Alycia Berryman IHSS SOC Income 243 Janna Ricketts\/ Shasta 12\/23\/14 Sent response to county 1\/2\/15 1\/2\/15 11\/21\/14 Trinh Truong Dismissed IPV’s 244 Janna Ricketts\/ Shasta 12\/11\/14 Completed by Fraud Bureau Released 1\/30\/15 11\/24\/14 Julie McQuitty Applications and Immediate Need 245 Dianna George 12\/16\/14 To Tim for review 1\/15\/15 01\/21\/15 11\/24\/14 Trinh Truong Immediate Need Overpayment 246 Dianna George 12\/16\/14 Completed Released 2\/19\/15 12\/23\/14 Alycia Berryman VA- Aid and Attendance benefit income 248 Shawna Mimnaugh \/ Kern 1\/15\/15 Sent response to county 1\/2\/15 1\/2\/15 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 &\”Britannic Bold,Regular\”&24PI Log 2014 12\/01\/2014 12\/01\/2014 8\/4\/2014 12\/01\/2014 12\/01\/2014 12\/01\/2014 12\/01\/2014 12\/01\/2014 2015 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION 11\/21\/14 Alycia Berryman IHSS SOC Income 243 Janna Ricketts\/ Shasta 12\/23\/14 completed 01\/02\/15 11\/21\/14 Trinh Truong Dismissed IPV’s 244 Janna Ricketts\/ Shasta 12\/11\/14 Completed by Fraud Bureau 01\/30\/15 11\/24\/14 Julie McQuitty Applications and Immediate Need 245 Dianna George 12\/16\/14 To Tim for review 1\/15\/15 01\/21\/15 11\/24\/14 Amreet Sandhu Deprivation 247 Dianna George 12\/16\/14 Under review 12\/23\/14 Alycia Berryman VA- Aid and Attendance benefit income 248 Shawna Mimnaugh \/ Kern 1\/15\/15 Complete 01\/02\/15 10\/31\/14 Amreet Sandhu Homeless Assistance- Temporary Shelter Payment 239 Rodolfo Pallares \/ San Diego 11\/11\/14 Under review 12\/08\/14 12\/23\/14 Alycia Berryman VA- Aid and Attendance benefit income 248 Shawna Mimnaugh \/ Kern 1\/15\/15 completed: response released 01\/02\/15 9\/25\/14 Elena Two legal dads responsible for child support? This is a DCSS issue! 236 Shawna Mimnaugh \/ Kern 10\/9\/14 County received response from DCSS. transferred to DCSS 12\/16\/14 Crystal ICT Procedures 249 Isabel Campos\/ Ventura 1\/22\/15 Completed: response sent 01\/29\/15 11\/21\/14 Alycia Berryman IHSS SOC Income 243 Janna Ricketts\/ Shasta 12\/23\/14 Completed: response sent 01\/02\/15 11\/21\/14 Trinh Truong Dismissed IPV’s 244 Janna Ricketts\/ Shasta 12\/11\/14 Completed by Fraud Bureau 01\/30\/15 11\/24\/14 Trinh Truong Immediate Need Overpayment 246 Dianna George 12\/16\/14 Completed: response sent 02\/19\/15 1\/15\/15 Roxanne Martin Resource Limit for Homeless Assistance Payments PI 15-01 Kim Fernandez\/Monterey 1\/26\/15 Sent final response to county. 03\/08\/15 1\/15\/15 Jeannie McKendry Exempt MAP & Mandatory Inclusion PI 15-02 Barbara Payne\/Sacramento 1\/30\/15 Sent final response to county. 02\/04\/15 1\/21\/15 Crystal MFG PI 15-03 Shawna Mimnaugh\/Kern 2\/2\/15 Completed: response sent 03\/05\/15 1\/21\/15 Alycia Berryman Income- In-Kind PI 15-04 Patty Carson\/San Bernardino 2\/2\/15 Completed: response sent 02\/27\/15 1\/27\/15 Alycia Berryman Income- In-Kind PI 15-05 Shawna Mimnaugh\/Kern 2\/9\/15 Completed: response sent 03\/18\/15 2\/5\/15 Amreet Sandhu\/ Roxanne Martin Report-Changes PI 15-06 Silvia Valencia 2\/17\/15 Sent final response to county. 03\/14\/15 2\/12\/15 Jeannie McKendry IEVS @ Redetermination PI 15-07 Cecilia Montano\/Riversidside 2\/25\/15 Sent final response to county. 02\/25\/15 2\/12\/15 Haunani Pakaki Statement of Facts PI 15-08 Jenny Hart\/ SLO 2\/25\/15 4\/2-Re-revieiwing after county clarification (correspondence back and forth with CWD from Feb to Nov) 11\/18\/15 – reassigned to Nani 2\/12\/15 Hauanani Pakaki Prosecutions & Overpaymens PI 15-09 Rodolfo Pallares\/ San Diego 2\/25\/15 Completed 03\/15\/19 2\/13\/15 Jeannie McKendry Returned Mail under SAR and AR\/CO PI 15-10 Dianna Goerge\/ Butte 2\/27\/15 2\/27: Sent final response to County. 02\/27\/15 3\/4\/15 Angela Scott Immunizations PI 15-12 Michael Barone 3\/13\/15 email sent 3\/20\/2015 3\/13\/15 Angela Scott Truancy\/Attendance PI 15-13 Shawna Mimnaugh\/Kern 3\/24\/15 email sent 6\/25\/2015 2\/26\/15 Alycia Berryman ACL clarification on applicant income PI 15-14 kim Fernandez 3\/17\/15 Completed 7\/9\/2015 (Corrected PI 15-14R sent 11\/18\/2015) 4\/8\/15 Angela Scott 18 YR School Attendance PI 15-15 Tara Walsh\/Mendocino 4\/18\/15 email sent 3\/17\/2015 & 6\/25\/2015 4\/8\/15 Jeannie McKendry Application PI 15-16 Janna Ricketts\/Shasta 4\/18\/15 4\/15 – Requested clarification from county again 4\/28\/15-re-assigned to Dave’s unit per Tim 4\/14\/15 Angela Scott School Truancy PI 15-17 Isabel Campos\/Ventura 4\/24\/15 email sent 6\/25\/2015 4\/17\/15 Alycia Berryman Child Support Income PI 15-18 Mike Barone\/ Tehama County 4\/10\/15 withdrawn by county 07\/13\/15 4\/8\/15 Alycia Berryman Kingap income ALJ order PI 15-19 Shawna Mimnaugh\/ Kern County 5\/10\/15 Completed and sent response to county. 08\/21\/15 2\/11\/15 Trinh Truong assigned on 3\/5\/15 Disabled definition and resource limit PI 15-11 Kasey Rogers\/Riverside 3\/13\/15 Completed 03\/20\/15 5\/8\/15 Crystal Grant Adequate Notice PI 15-20 Tara Walsh\/Mendocino 5\/19\/15 Given to CalFresh 05\/19\/15 5\/8\/15 Hauanani Pakaki OP\/OI Determination PI 15-21 Stephanie Bauer\/ Placer County 5\/19\/15 Phone conference resolved the issue 07\/08\/15 5\/18\/15 Roxanne Martin Mid- Period Changes PI 15-22 Carrie White\/ Stanislaus 6\/7\/15 Sent final response to county. 06\/25\/15 5\/18\/15 Crystal Grant Inter County Transfer PI 15-23 Shawn Brannon 5\/28\/15 Question will be addressed in ICT Workgroup 06\/17\/15 5\/18\/15 Roxanne Martin Rent paid by Parent PI 15-24 Gordon Radder\/ Humboldt 5\/28\/15 Sent final response to county. 05\/29\/15 6\/16\/15 Hauanani Pakaki Overpayment PI 15-25 Rahman Zamani\/Alameda 6\/26\/15 Resolved via conference call 07\/28\/15 7\/22\/15 Roxanne Martin Homeless Assistance PI 15-26 Barbara Payne\/Sacramento 8\/4\/15 Sent final response to county. 10\/01\/15 7\/28\/15 Crystal Grant MFG PI 15-27 Tara Walsh\/Mendocino 8\/13\/15 Completed: Sent previous PI dated 10\/9\/09 08\/03\/15 7\/20\/15 Alycia Berryman Child Support Income PI 15-28 Erlinda Casiano\/ Stanislaus 8\/15\/15 Completed and sent response to county. 11\/18\/15 8\/14\/15 Elena Dutulescu Child Support PI 15-29 Stephanie Kearney\/Calaveras 8\/28\/15 Completed and sent response to county. 08\/31\/15 9\/1\/15 Laura Yen IRT PI 15-33 Janna Ricketts\/Shasta 9\/17\/15 Completed and sent response to county. 09\/17\/15 9\/1\/15 Elena Dutulescu Vendor\/voucher forms PI 15-30 Kasey Rodgers\/ Riverside 9\/18\/15 Completed and sent response to county. 10\/08\/15 9\/15\/15 Hauanani Pakaki Confidentiality PI 15-31 Elizabeth Kitts\/Riverside 9\/29\/15 Completed and sent response to county. 9\/16\/15 Alycia Berryman Income PI 15-32 Misty Malloroy\/ Del Norte 9\/30\/15 9\/10\/2018 update – this PI was completed on 2\/22\/2016 9\/16\/15 Laura Yen Caretaker Relatives PI 15-34 Jennifer Hahner\/Riverside County 9\/30\/15 Completed and sent response to county. 10\/01\/15 9\/24\/15 Laura Yen Mandatory Inclusion PI 15-35 : Shawna Mimnaugh\/Kern 10\/8\/15 Completed and sent response to county. 10\/08\/15 10\/6\/15 Crystal Grant MFG PI 15-36 Brannon Hill\/Butte 10\/19\/15 Completed and sent response to county. 10\/09\/15 Haunani Pakaki IEVS & Overpayments PI 15-37 Dianna George\/ Butte 11\/9\/15 Completed and sent response to county. 04\/14\/16 Laura Yen Caretaker Relatives PI 15-38 Kandi Davis\/ Butte 11\/24\/15 Completed and sent response to county. 12\/03\/15 Roxanne Martin Reporting Changes PI 15-39 Sandra Lewis\/ Madera 11\/24\/15 Completed and sent response to county. Revised and sent 10\/20\/16 Elena Dutulescu Child Support PI 15-40 John Rees\/ Contra Costa 11\/24\/15 Completed and sent response to county. 12\/11\/15 11\/10\/15 Trinh Truong Property PI 15-41 John Rees\/ Contra Costa 11\/24\/15 Completed and sent response to county. 12\/03\/15 Crystal Grant MFG PI 15-42 Brannon Hill\/Butte 11\/24\/15 Revised response sent to county. 06\/03\/16 Elena Dutulescu I-94 Form PI 15-43 Michael Barone\/Tehama 12\/4\/15 County overlooked to check status in SAVE and asked for extension. 4\/04\/16 County withdrew their PI 11\/23\/15 Trinh Truong Immediate Need PI 15-44 Shawna Mimnaugh\/Kern 12\/9\/15 Completed and sent response to county. 12\/23\/15 12\/16\/15 Haunani Pakaki Aid Codes PI 15-45 Brannon Hill\/Butte 12\/29\/15 Completed and sent response to county. 04\/14\/16 12\/21\/15 Roxanne Martin Establishing Relationship PI 15-46 Shawna Mimnaugh\/ Kern County 1\/6\/16 Completed and sent response to county. 12\/29\/15 12\/23\/15 Alycia Berryman Income from Property PI 15-47 Patty Carson\/San Bernardino 1\/6\/16 Sent to supervisor after legal request update 9\/10\/2018- this PI was completed on 7\/1\/2016. 9\/10\/15 Alycia Berryman Treatment of tribally disbursed income Misty Malloroy\/ Del Norte 10\/12\/15 Completed and sent response to county. 02\/22\/16 2\/18\/16 Alycia Berryman child support for child not in the home PI 16-07 Barbara Payne\/Sacramento 3\/7\/16 Completed and sent response to county. 05\/11\/16 &\”Bernard MT Condensed,Regular\”&20Eligibility PI Log 2015 &\”Bernard MT Condensed,Regular\”&20Eligibility PI Log 2015 &\”Bernard MT Condensed,Regular\”&20Eligibility PI Log 2015 &\”Bernard MT Condensed,Regular\”&20Eligibility PI Log 2015 &\”Bernard MT Condensed,Regular\”&20Eligibility PI Log 2015 December 2015 December 2015 May 4, 2015 October 2015 June 1, 2015 2016 DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION 1\/28\/16 Elena Dutulescu Verification of Citizenship PI- 16-01 Isabel Campos\/Ventura 2\/15\/16 Completed 3\/18\/16 2\/4\/16 Angela Scott School Attendance PI- 16-02 Kim Fernandez\/ Monterey 2\/18\/16 Completed 2\/26\/16 2\/8\/16 Trinh Truong Immediate Need \/ Technical Conditions of Eligibility PI- 16-03 Mary Joy Go\/ Riverside 2\/24\/16 Completed 4\/4\/16 2\/10\/16 Elena Dutulescu Vendor Pay PI- 16-04 Rachael Jorgenson\/Lake 2\/26\/16 Completed 3\/3\/16 2\/17\/16 Laura Yen\/ Roxanne Martin Homelessness Assistance\/Pregancy PI-16-05 Shawna Mimnaugh\/ Kern County 3\/4\/16 3\/3\/16 2\/19\/16 Trinh Truong Property\/Timeshares PI-16-06 Barbara Payne\/ Sacramento 3\/11\/16 Followed up with county several times. County has no detailed info. County would need to send another PI request at a later time if needed. 10\/26\/17 2\/19\/16 Alycia Berryman Income PI-16-07 Barbara Payne\/Sacramento 3\/11\/16 Completed and sent to the county 5\/11\/16 2\/19\/16 Trinh Truong Temporary Absense PI-16-08 Shawna Mimnaugh\/ Kern County 3\/11\/16 Completed 3\/22\/16 3\/3\/16 Trinh Truong Property\/Income PI-16-09 Kim Fernandez\/ Monterey 3\/15\/16 Completed 5\/12\/16 3\/3\/16 Alycia Berryman Potentially available income PI-16-10 Brannon Hill\/Butte 3\/17\/16 Completed and sent to the county 6\/21\/16 3\/7\/16 Roxanne Martin Permanent Housing Assistance PI-16-11 Judy Brown\/Amador 3\/21\/16 Response sent to county 3\/25\/16 3\/7\/16 Jeannie McKendry ACL 15-95 CW & CalFresh Calculating OP & OI PI-16-12a & b Octavia Gardner\/Stanislaus 3\/22\/16 4\/12: Scanned signed PIs and sent to county. 4\/12\/16 3\/14\/14 Crystal Grant MFG Informing Notice & ICTs PI-16-13 Shawna Mimnaugh\/ Kern County 3\/28\/16 Case has been discontinued and county no longer needs guidance. 5\/26\/16 3\/16\/16 Jeannie McKendry\/Beverly Brown Personal contact requirement for non-receipt of a CW redetermination PI-16-14 Isabel Campos\/Ventura 4\/7\/16 5\/10: Sent final response to Ventura. 5\/10\/16 3\/16\/16 Jeannie McKendry Re-verification of income at SAR 7 PI-16-15 Isabel Campos\/Ventura 4\/7\/16 4\/5-emailed final draft to coutny. 4\/5\/16 3\/17\/16 Laura Yen Non-Pay Status for SSI or Suspended Status for SSI PI-16-16 Isabel Campos\/Ventura 4\/7\/16 Pending Litigation; answered county over the phone 4\/6\/16 3\/17\/16 Beverly Brown Residency, mail returned w\/forwarding address PI-16-17 Judy Brown\/Amador 4\/7\/16 complete 5\/9\/16 3\/17\/16 Alycia Berryman In-Kind Income PI-16-18 Maria Maestro\/Ventura 4\/7\/16 Sent to county 6\/18\/16 6\/18\/16 3\/22\/16 Elena Dutulescu Noncitizen Eligibility Documentation PI-16-19 Monica Kline\/Santa Cruz 5\/21\/16 Final response to county 6\/22\/16 3\/22\/16 Haunani Pakaki Overpayments\/Bankruptcy PI-16-20 Shawna Mimnaugh\/ Kern County 4\/7\/16 with manager SD – 4\/18\/16 3\/19\/2018 by Octavio Galvan 3\/28\/16 Roxanne Martin Transitional Housing Program Plus usage in CalWORKs PI-16-21 Brannon Hill\/Butte 4\/12\/16 Response sent to county 4\/25\/16 4\/6\/16 Haunani Pakaki OP Due to Unreported HH Member PI-16-22 Barbara Payne\/Sacramento 4\/20\/16 County agreed to close; will be resubmitted as a new PI. 2\/1\/19 4\/6\/16 Jeannie McKendry ACL 15-95 PI-16-23 Dario Predazzi\/Santa Barbara 4\/20\/16 4\/19: emailed final PI to county 4\/19\/16 4\/6\/16 Roxanne Martin Voluntary Mid-period report of decreased income PI 16-24 Shawn Brannon\/Lake 4\/20\/16 Response sent to county 4\/22\/16 4\/27\/16 Jeannie McKendry IRT PI 16-25 Kim Fernandez\/ Monterey 5\/11\/16 5\/5: final response to county 5\/5\/16 5\/2\/16 Laura Yen PWO\/Miscarriage-County Initiated Mid-Period Change PI 16-26 Jenny Hart\/San Luis Obispo 5\/16\/16 5\/12: final response to county 5\/12\/16 5\/6\/16 Laura Yen Mandatory Inclusion\/Half siblings PI 16-27 Gordy Radder\/Humboldt 5\/20\/16 Response sent to county; CAT has continued the discussion raised by this PI 7\/11\/16 5\/6\/16 Trinh Truong Contract of Deed PI 16-28 Dario Predazzi\/Santa Barbara 5\/20\/16 Completed 5\/31\/16 3\/17\/2016 (orginial 9\/20\/2013) Alycia Berryman tribal gaming income revised Gordon Radder revise prior response Completed and sent to the county 6\/1\/16 5\/31\/16 Jeannie McKendry Budgeting of unreported income under SAR PI 16-29 Rahman Zamani 6\/14\/16 6\/1: Final response to county 6\/1\/16 6\/6\/16 Laura Yen Non Registered Domestic Partners PI 16-30 Faye Morgan 6\/20\/16 Response sent to county; CAT has continued the discussion raised by this PI 7\/15\/16 6\/6\/16 Elena Dutulescu Child Support Rules PI 16-31 Monica Kline\/Santa Cruz 6\/20\/16 Completed 8\/29\/16 6\/8\/16 Alycia Berryman Treatment of Income from Donating Blood\/Plasma PI 16-32 Shawna Mimnaugh\/ Kern County 6\/22\/16 Response sent to county 6\/30\/16 6\/30\/16 6\/15\/16 Roxanne Martin PHA TMHI PI 16-33 Maria Maestro\/Ventura 6\/29\/16 Response sent to county 7\/8\/16 6\/24\/16 Elena Dutulescu Citizenship child born abroad PI 16-34 Kim Fernandez\/ Monterey 7\/8\/16 Completed 10\/3\/16 6\/24\/16 Roxanne Martin Once in a lifetime HA PI 16-35 Judy Brown\/Amador 7\/8\/16 Response sent to county 8\/15\/16 7\/5\/16 Trinh Truong Community Shares of Rell Property (Mortgage) PI 16-36 Channa Khiev\/Fresno 7\/19\/16 Response sent to county 7\/15\/16 7\/13\/16 Crystal Grant MFG PI 16-37 Chrissy Adams\/Lake 7\/27\/16 Response sent to county 7\/25\/16 7\/20\/16 Haunani Pakaki Time on Aid PI 16-38 Serra Tieman\/Modoc 8\/3\/16 Completed 8\/19\/16 8\/4\/16 Alycia Berryman Income in Kind and Shared living situations PI 16-39 Dianna George\/Butte 8\/18\/16 Completed and sent to the county 8\/26\/16 8\/26\/16 8\/16\/16 Jeannie McKendry Incomplete SAR 7 Processing PI 16-40 Jennifer Stockall\/San Joaquin 8\/30\/206 10\/4\/16 Completed and sent to county 10\/4\/16 8\/18\/16 Octavio Galvan Family Reunification & CW zero grant PI 16-41 Meta Gutierrez\/Yuba 9\/1\/16 3\/2\/17-draft done by Octavio. Review w\/HP. To EW by 3\/3\/17. completed 3\/7\/2017 8\/18\/16 Alycia Berryman Treatment of CalWORKs Aid for CAPI PI 16-42 Silvia Valencia\/Los Angeles 9\/1\/16 8\/22\/2016- County was referred to send PI to CAPI 8\/22\/16 9\/2\/16 Laura Yen Definition in the home au Composition Mandatory Inclusion PI 16-43 Isabel Campos\/Ventura 9\/19\/16 10\/20\/16 Completed and sent to county 10\/20\/16 9\/7\/16 Beverly Brown AB 429 Reunification Redeterminations PI 16-44 Gordon Radder\/Humboldt 9\/21\/16 Reunificiation is Employment Sam’s unit is researching this PI Employments PI 9\/12\/16 Roxanne Martin Homelessness Assistance PI 16-45 Jill Sandefur\/Riverside 9\/26\/16 Sent to county 11\/9\/16 11\/9\/16 9\/21\/16 Elena Dutulescu Parolees Under Section 8 CFR 212.5 PI 16-46 Isabel Arriaga\/Sacraemento 10\/5\/16 Legal opinion obtained 12\/30\/16 Requires to add to the regulations; may be impacted by the EO. 9\/6\/2018-Per Elena, there will be a meeting w\/management to resolve this issue. 9\/21\/16 Laura Yen Care and Control – less than 50% shared custody PI 16-47 Regine Edie\/Solano 10\/5\/16 Reached out to Regine (10\/21) to set up a phone call since the issue is really a broader question and not a specific case. Regine returned my email 11\/18. Per TL will package up the PI with research to be passed along to someone in CEB. this could be the same PI as 17-15 which was completed on 6\/21\/2017 9\/21\/16 Haunani Pakaki CalWORKs\/PVS PI 16-48 Diana Bryan\/Yuba 10\/5\/16 County agreed to close; will be resubmitted as a new PI. 02\/01\/19 12\/1\/2016 (rec’d on 11\/16\/16 email\/mailbox change) Crystal Grant (reassigned from JM) Use of PO Box\/Mailing Address PI 16-49 Jennifer Stockall\/San Joaquin 12\/15\/16 2\/2\/17 Completed and response sent to county 2\/2\/17 12\/2\/16 Beverly Brown CW Applicant Test PI 16-50 Kim Fernandez\/ Monterey 12\/16\/16 Complete 12\/20\/16 12\/5\/16 Beverly Brown (reassigned form JM) WTW Sanction cured at intake and Beginning Date of Aid PI 16-51 Maria Maestro\/Ventura 12\/19\/16 1\/5\/17-this PI was reassigned to Employment back in December. But Co still wanted CW to respond as well. Eligibility Part Released on 1\/20\/17 12\/5\/16 Angela Scott IRT Determination PI 16-52 Wangki Xiong\/Merced 12\/19\/16 1\/12\/2017- the county disregarded this PI. PI was not needed. 1\/12\/2017-PI was withdrawn 12\/5\/16 Haunani Pakaki Repayment Agreement by SIU PI 16-53 Jalaine Bradley\/Monterey DA’s Office 12\/19\/16 3\/2\/17- to to out for legal opinion by 3\/6\/17. Not in PI Binder 12\/29\/16 Beverly Brown Add Newborn, CW8A & BC not provided PI 16-54 Luci Pauley-Garcia\/Sutter 1\/13\/17 completed 2\/14\/17 &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log &\”Berlin Sans FB,Regular\”&16Eligibility 2016 PI Log Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 Updated 01\/28\/2016 2017 2017 Eligibility PI Log DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION 1\/11\/17 Angela Scott Lump Sum Income PI-17-01 Kasey Rogers-Riverside 1\/26\/17 3\/1\/17-out for Legal request 6\/20\/2017 emailed 1\/13\/17 Haunani Pakaki\/Octavio Galvan (5\/3\/2018) Overpayment PI-17-02 Ravineeta Maharaj-San Mateo 1\/30\/17 Completed and sent to county 7\/5\/18 1\/27\/17 Beverly Brown Request for Verification PI-17-03 Shawna Mimnaugh-Kern 2\/10\/17 w\/Shawn D. 8\/21\/18 2\/14\/17 Crystal Grant MFG Rules PI-17-04 Sarah Engen-Siskiyou 3\/31\/17 3\/14\/17 Completed and sent to county. 3\/14\/17 2\/24\/17 Octavio Galvan Overpayment\/Overissuance Recoupment PI-17-05 Susan Petree-San Benito 3\/21\/17 With Manager (12\/26\/17) 8\/6\/18 3\/8\/17 Octavio Galvan Child Support Recoupment & Overpayment PI-17-06 Dario Predazzi-Santa Barbara 3\/22\/17 Sent Answer to County 9\/11\/17 3\/24\/17 Angela Scott School Attendance Requirement PI-17-07 Cindy Antezana-San Mateo 4\/10\/17 4\/11\/2017-to SD for review. 1\/29\/18-recreated a folder for RS to review. 7\/31\/18 3\/27\/17 Beverly Brown Completion of the SAWS 1 by applicant PI-17-08 Barbara Payne-Sacramento 4\/11\/17 Withdrawn by county – Identical PI from 4\/6\/2005 located which answered the question 8\/8\/17 4\/4\/17 Lindsey Slama Treatment of Income from Uber\/Lyft PI-17-09 Martha Walter-Orange 4\/18\/17 Completed and sent to county 5\/5\/17 4\/19\/17 Roshena Duree AU Comp PI-17-10 Mark Bueb-Shasta 5\/3\/17 5\/5\/2017 Completed and sent to county 5\/5\/17 5\/3\/17 Linda Truong SFIS for Applicants PI-17-11 Kasey Rogers-Riverside 5\/17\/17 5\/17\/17 Completed and sent to county 5\/17\/17 5\/16\/17 Brittney Johnson Treatment of Timeshare PI-17-12 Tina Cuellar – Riverside 5\/31\/17 Completed and sent to county 06.21.2017 5\/17\/17 Octavio Galvan IPV and WTW Sanctions PI-17-13 Gordon Radder, Humboldt 6\/1\/17 11\/16\/17 5\/22\/17 Roshena Duree Separation of Convenience\/No Deprivation PI-17-14 Dianna George, Butte 6\/6\/17 6\/5\/17 Completed and sent to county 6\/5\/17 5\/25\/17 Brittney Johnson Care & control – less than 50% shared custody PI-17-15 Regine Edie – Solano 6\/12\/17 Completed and sent to county 06.21.2017 6\/20\/17 Roshena Duree Mandatory Inclusion\/Court Ordered Residency PI-17-16 Rosio Alonso – Orange 7\/5\/17 9\/27\/17 Completed and sent to county 9\/27\/17 7\/5\/17 Lindsey Slama Non-Exempt Educational Grants\/Scholarships Budgeting PI-17-17 Jenny Hart – San Luis Obispo 7\/19\/17 Legal request due 9\/1\/17; no response\/ followed-up 9\/15\/17 10\/23\/17 8\/2\/17 8\/3\/17 reassigned to Paul Krug (Beverly Brown) CWD Signing for Customer PI-17-18 Kasey Rogers-Riverside 8\/17\/17 Completed and sent to county 9\/21\/17 8\/24\/17 Lindsey Slama WIOA Income for an adult in the home PI-17-19 Stephanie Kearney-Calaveras 9\/8\/17 Completed and sent to county 10\/6\/17 8\/25\/17 Beverly Brown Redetermination Forms & Informational Notices PI-17-20 Barbara Payne-Sacramento 9\/11\/17 w\/Shawn D. 12\/18\/17 9\/15\/17 Paul Krug Mid Period Changes PI-17-21 Mark Bueb-Shasta 9\/29\/17 Completed and sent to county 12\/21\/17 9\/19\/17 Paul Krug\/Octavio Galvan Discontinuing CW Mid Period PI-17-22 Kim Fernandez-Monterey 10\/3\/17 Completed and sent to county 9\/11\/18 9\/19\/17 Octavio Galvan CW Overpayment based on Income or HH Composition Reporting PI-17-23 Patty Baker-San Diego 10\/3\/17 Completed and sent to county 11\/16\/17 10\/9\/17 Brittney Johnson Caretaker Relative Requirements PI-17-24 Ericka Stewart-Merced 10\/27\/17 Completed and sent to county 11.21.2017 10\/10\/17 Paul Krug CAPI and Eligibility for Exempt MAP PI-17-25 Therese Prior-Marin 10\/24\/17 Completed and sent to county 11\/15\/17 10\/13\/17 Brittney Johnson Reassigned to Roshena Duree 11.01.2017 Mandatory Inclusion if parents live in the same house PI-17-26 Shawna Mimnaugh-Kern 10\/30\/17 Completed and sent to county 2\/1\/18 10\/17\/17 Paul Krug CW IRT Informing Notice & Reporting Requirements PI-17-27 Andrew Parker-San Joaquin 10\/31\/17 Completed and sent to county 12\/13\/17 10\/31\/17 Lindsey Slama Treatment of Veteran Disability Benefits PI-17-28 Isabel Arriaga-Sacramento 11\/15\/17 Completed and sent to county 12\/14\/17 11\/6\/17 Brittney Johnson Treatment of Bitcoins PI-17-29 Isabel Arriaga-Sacramento 12\/12\/17 Completed and sent to county 02.06.2018 11\/7\/17 Lindsey Slama SAWS 2 Plus PI-17-30 Dawn Turner-Madera 11\/22\/17 transferred to Alice Ayala 1\/17\/19 1\/17\/19 11\/22\/17 Beverly Brown Ineligibility before granting aid PI-17-31 Kasey Rogers-Riverside 12\/12\/17 Completed and sent to county 3\/23\/18 11\/28\/17 Lindsey Slama Disability Based Income PI-17-32 Sherice Sawyer-San Bernardino 12\/12\/17 Completed and sent to county 2\/24\/18 2018 2018 Eligibility PI Log DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION 1\/5\/18 Paul Krug Cal-Learn- Align Expected Date of Confinement with SAR 7 PI-18-01 Consuelo Ayala-Los Angeles 1\/23\/18 Cancelled by County 4\/10\/18 1\/19\/18 Elena Dutulescu Special Immigrant Juvenile status PI-18-02 Carlos Agreda LA 2\/1\/18 Completed 2\/8\/18 2\/20\/18 Jamie Fletcher AAP Elig for CW PI-18-03 Yolanda Luque-Mendocino 3\/6\/18 Completed 3\/13\/18 2\/20\/18 Paul Krug Date Requirements on SAR 7 PI-18-04 Shawna Mimnaugh-Kern 3\/6\/18 Completed 3\/6\/18 2\/22\/18 Lindsey Slama Economic Security Project PI-18-05 Jennifer Stockall-San Joaquin 3\/8\/18 Completed 3\/29\/18 2\/27\/18 Beverly Brown Completion of SAWS 1 PI-18-06 Ericka Stewart-Merced 3\/13\/18 Completed 2\/7\/19 2\/27\/2018 (orig. date nov 2017) Octavio Galvan Unreported income from Temp Agencies Sharepoint PIAB’s PI-16-06 Nina Wagner-Santa Cruz 3\/13\/18 Completed 3\/2\/18 2\/27\/18 Octavio Galvan OP\/OI Paperwork Retention Requirements Sharepoint PIAB’s PI-18-07 Renee Haga-Fresno 3\/9\/18 Completed 3\/16\/18 3\/19\/18 Brittney Johnson Liquid Resource Availability PI-18-07 Brannon Hill-Butte 4\/3\/18 Completed 4\/4\/18 3\/23\/18 Jessica Zarazua De Maldonado SCSEP Earned Income PI-18-08 Jennifer Stockall-San Joaquin 4\/6\/18 Completed 5\/2\/18 4\/3\/18 Jessica Zarazua De Maldonado Unrelated and related adults in CalWORKs PI-18-09 Vanessa Mayer-Lake 4\/17\/18 Completed 7\/13\/18 4\/4\/18 Octavio Galvan Overpayments Sharepoint PI-18-10 Vanessa Mayer-Lake 4\/18\/18 Completed 1\/9\/19 4\/11\/18 Octavio Galvan Mandatory Inclusion PI-18-11 Vanessa Mayer-Lake 4\/25\/18 Completed 10\/11\/18 4\/24\/18 Jamie Fletcher Caretaker Relative & Mandatory Inclusion PI-18-12 Gordy Radder-Humboldt 5\/8\/18 Complete 6\/6\/18 5\/7\/18 Alycia Berryman Criminal Match Processing Timeframes is VUR in CalWORKs (Sharepoint)PIAB PI 18-23 Tonika Ellison-Alameda Alycia completed this PI. PI has been closed with PIAB. 6\/13\/18 5\/9\/18 Crystal Grant ICTs with no documents\/verification PI-18-13 Shawna Mimnaugh-Kern 5\/23\/18 Internal discussion. Legal opinion rcvd 2\/2018. 11\/9\/18 5\/14\/18 Paul Krug (reassigned to Octavio Galvan) Timely Adverse Notice without Complete SAR7 or RE PI-18-14 Jennifer Stockall-San Joaquin 5\/29\/18 Conference Call scheduled for 10\/9\/18 Withdrawn by San Joaquin County on 10\/9\/18 5\/24\/18 Jessica Zarazua De Maldonado Treatment Facilities and In-Kind Income PI-18-15 jannine Lambert-San Luis Obispo 6\/8\/18 Completed 2\/15\/19 6\/1\/18 Lindsey Slama Potentially available Income Hardship PI-18-16 Vanessa Mayer-Lake 6\/15\/18 edits to AB 8\/27 9\/12\/18 6\/1\/18 Jamie Fletcher Unemployment deprivation & opting out at renewal PI-18-17 Vanessa Mayer-Lake 6\/15\/18 Completed 8\/1\/18 6\/11\/18 Beverly Brown AB 429 Reunification Redeterminations PI-18-18 Gordy Radder-Humboldt 6\/25\/18 Completed 1\/29\/19 6\/14\/18 Beverly Brown BEER Failure\/Refusal to cooperate Sharepoint PI 18-31 (PI-18-19) PIA & Laurie Coffey-San Bernardino 6\/28\/18 Completed 9\/12\/18 6\/19\/18 transferred to Octavio on 6\/20\/18 Trinh Truong Immediate Need and Time on Aid for sanctioned individual PI 18-20 Jean Simpson-San Luis Obispo 7\/4\/18 Completed 9\/24\/18 6\/20\/18 Alice Ayala Tribal Income Derived from Oil & Gas Development PI-18-21 Busan Shippelhoute-Butte 7\/5\/18 Completed 3\/19\/19 7\/3\/18 Alice Ayala Embezzled Funds PI-18-22 Dario Predazzi-Santa Barbara 7\/18\/18 Completed 5\/1\/19 7\/13\/18 Beverly Brown transferred to Crystal Grant 7\/17\/2018 CalWORKs Exempt MAP PI-18-23 Vanessa Mayer-Lake 7\/31\/18 Completed 10\/11\/18 7\/27\/18 Jamie Fletcher Care and Control PI-18-24 Vanessa Mayer-Lake 8\/10\/18 Completed 9\/13\/18 8\/9\/18 Lindsey Slama Rideshare driver income PI-18-25 Sandi Sutton-Yolo 8\/23\/18 Closed 8\/4\/2018 – this PI is the same as #17-09. per Co. this PI is closed 8\/27\/18 Octavio Galvan TANF\/CalWORKs time clock tick for AB 557 & AB 236 PI-18-26 Lori Lady-Tulare 9\/11\/18 Completed 4\/12\/19 9\/7\/18 Erika Saldana Mid Period Deprivation Changes PI-18-27 Dario Predazzi-Santa Barbara 9\/21\/18 Completed – Revision submitted 05\/16\/2019 1\/9\/2019 05\/16\/2019 9\/12\/18 Elena Dutulescu Sponsored Non-Citizen PI-18-28 Sandi Sutton-Yolo 9\/26\/18 10\/19\/18 completed 10\/19\/18 9\/17\/2018 (PI came in 9\/11\/2018) Erika Saldana IFDs PI-18-29 Isabel Campos-Ventura 10\/1\/18 Completed 4\/17\/19 9\/18\/18 Angela Scott SB 380 Mandatory Inclusion Requirement for Siblings PI-18-30 Shawna Mimnaugh-Kern 10\/2\/18 9\/24\/18-To Shawn for review 11\/9\/18 9\/27\/18 Octavio Galvan Homeless Assistance Eligibility – Overpayment PI-18-31 Jennifer Stockall-San Joaquin 10\/11\/18 Completed – response sent to counties on 3\/15\/19 3\/15\/19 10\/1\/18 Trinh Truong SAR County Initiated Actions PI-18-32 Isabel Campos-Ventura 10\/15\/18 Completed 1\/23\/19 10\/11\/18 Lindsey Slama AmeriCorps Living Allowance PI-18-33 Stephanie Kearney-Calaveras 10\/25\/18 Completed 11\/16\/18 10\/19\/18 Angela Scott Child Support Cooperation Requirements PI-18-34 Ravineeta Maharaj-San Mateo 11\/2\/18 completed 11\/30\/18 11\/14\/18 Elena Dutulescu. 12\/19\/2018- transfer to Crystal Grant New ID Requirements & Undocumented Non-Citizens PI-18-35 Shawna Mimnaugh-Kern 11\/30\/18 Withdrawn by County 2\/25\/19 11\/14\/18 Angela Scott Deceased Primary\/Applicant Payee PI-18-36 Reyna Santoyo-Riverside 11\/30\/18 11\/27\/2018- to Rachel for review 1\/25\/19 12\/5\/18 Jessica Zarazua De Maldonado Adoption Assistance & CW application with biological mother PI-18-37 Jennifer Stockall-San Joaquin 12\/19\/18 Cancelled by County 12\/19\/2018-this pi was cancelled by thecounty. 12\/14\/18 Jessica Zarazua De Maldonado 12\/17\/2018- transfer to Erika Saldana IRS\/BEER\/FTB PI-17-31 (Sharepoint) Dianna George-Butte 1\/2\/19 Completed via Sharepoint 1\/22\/19 12\/21\/18 Beverly Brown transfer to Octavio Galvan on 1\/8\/2019 Transitional Food Stamps PI-18-01 (Sharepoint) Mark Mahre-Sonoma 1\/23\/19 Rose provided response to AICI 1\/11\/19 4\/24\/19 Erika Saldana IEVS match AICI PI 18-38 Ashleigh Novis 5\/8\/19 Completed 5\/8\/19 2019 2019 Eligibility PI Log DATE RECEIVED ANALYST SUBJECT LOG # RECEIVED FROM DUE DATE STATUS\/TO DATE OF COMPLETION 1\/16\/19 Erika Saldana BEER Failure\/Refusal to Cooperate PI-18-31 (Sharepoint) Laurie Coffey-San Bernardino 1\/24\/19 1\/22\/2019-this PI is the same as SP 18-31\/PI 18-19 assigned to Bev. 1\/22\/2019 – Provided response via Sharepoint – see Rose for question. Thanks! 2\/27\/19 Angela Scott CalWORKs choosing to exclude a half sibling with child support PI-19-01 Gricelda Vazquez-Santa Cruz 3\/13\/19 3\/8\/2019-to SD for review 5\/21\/19 3\/6\/19 Jamie Fletcher Mandatory Inclusion after half-sibling adoption PI-19-02 Jennifer Stockall-San Joaquin 3\/20\/19 Completed 5\/1\/19 3\/15\/19 Linda Truong Failure to provide vendor forms & negative action PI-19-03 Shawna Mimnaugh-Kern 3\/29\/19 Completed 4\/10\/19 4\/29\/19 Octavio Galvan CalWORKs Underpayments PI-19-04 Christina Lloyd-Lake 5\/13\/19 5\/14\/19 Jessica Zarazua De Maldonado How to treat liquid assets from S-Corporation for CW PI-19-05 Gricelda Vazquez-Santa Cruz 5\/29\/19 7\/12\/19 Erika Saldana Discontinuance for failure to provide income verifications PI-19-06 Debbie Martin-Glenn 7\/26\/19 ”

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