This presentation will describe the Targeted Case Review process completed by the Monitoring and Compliance Unit in Ohio. It will incorporate all steps of the process including: selection of the review topic; determination of scope, methodology, and criteria; data collection and analysis processes; and reporting out. We will discuss the outcomes of the reviews, which may include additional training or technical assistance to staff, revision of a policy/procedure, and continued review after the change (i.e. pre and post testing). Targeted reviews as a means to increase compliance, improve internal control, and mitigate agency risk will be discussed.
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This event is provided with support from the Program Evaluation and Quality Assurance Technical Assistance Center (PEQA-TAC) grant from the Department of Education, Rehabilitation Services Administration (RSA) award number PR#H263B150004. The contents do not necessarily represent the policy of the Department of Education, and you should not assume endorsement by the Federal Government.