​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​County Performance Reports​

The County Compliance Unit in the ​Audits and Investigation Division monitors each of the 58 counties in California annually to measure compliance with the State-County contract, which includes the terms and conditions of the Substance Abuse Prevention and Treatment (SABG) Block Grant, the requirements governing State Plan Drug Medi-Cal, the Drug Medi-Cal Organized Delivery System (DMC-ODS), and other State and Federal statutes and regulations. The goal of the review process is to enhance the substance use disorder continuum of care throughout California through compliance oversight and technical assistance. Upon completion of a review, a final report identifying the deficiencies is issued to the county.

 

All deficiencies cited within final reports require a Corrective Action Plan (CAP) addressing the findings. The County is required to submit a CAP within 30 days of receipt of the report, either electronically or by US mail, which addresses how the county will resolve the finding, the person(s) responsible for implementing the CAP, and the timeframe for implementation. County Monitoring Units in the Medi-Cal Behavioral Health Division approve and monitor the county's progress on the DMC findings identified in the CAP every 90 days until the deficiencies are remediated. Fiscal Units in the Community Services Division approve and monitor the county's progress on the SABG findings identified in the CAP every 90 days until the deficiencies are remediated.

Counties prior to Fiscal Year 2019-20 noted with an asterisk (*) were monitored to DMC-ODS requirements.

Fiscal Year 2020-21 (DMC-ODS / DMC State Plan)

ALAMEDA | ALPINE | AMADOR | BUTTE | CALAVERAS | COLUSA | CONTRA COSTA | DEL NORTE | EL DORADO | FRESNO | GLENN​ | HUMBOLDT | IMPERIAL | INYO​ | KERN | KINGS | LAKE | LASSEN | LOS ANGELES | MADERA | MARIN​ | MARIPOSA | MENDOCINO | MERCED | MODOC | MONO​ | MONTEREY | NAPA | NEVADAORANGEPLACER | PLUMAS | RIVER SIDE  | SACRAMENTO | SAN BENITO | SAN BERNARDINO | SAN DIEGO | SAN FRANCISO | SAN JOAQUIN | SAN LUIS OBISPOSAN MATEO | SANTA BARBARA | SANTA CLARA | SANTA CRUZ | SHASTA | SIERRA | SISKIYOU | SOLANO | SONOMA | STANISLAUS | SUTTER-YUBATEHAMA | TRINITY | TULARE | TUOLUMNE | VENTURA | YOLO | YUBA-SUTTER​

Fiscal Year 2019-20 (DMC-ODS / DMC ​​​State Plan)

ALAMEDA | ALPINE | AMAD​OR​ | BUTTE​ | CALAVERAS​ | COLUSA​ | CONTRA COSTA | DEL NORTE​ | EL DORADO | FRESNO​ | GLEN​N​​ | HUMBOLDT​ | IMPERIAL​ | INYO | KERN​ | KINGS​ | LAKE​​ | LASSEN | LOS ANGELES​ | MADERAMARIN​ | MARIPOSA | MENDOCINO​ | MERCED | MODOC | MONO​​ | MONTEREY​ | NAPA | NEVADA | ORANGE​ | PLACER​ | PLUMAS​ | RIVER​SIDE​​​ | SACRAMENTO​ | SAN BENITO​ | SAN BERNARDINO | SAN DIEGO​ | SAN FRANCISOSAN JOAQUIN | SAN LUIS OBISPO | SAN MATEO | SANTA BARBARA​ | SANTA CLARA | SANTA CRUZ​ | SHASTA​ | SIERRA | SISKIYOU | SOLANOSONOMA | STANISLAUS | SUTTER-YUBA | TEHAMA | TRINITY | TULARE | TUOLUMNE​​ | VENTURA​ | YOLO | YUBA-SUTTER

Fiscal Year 2020-21 (SABG)

ALAMEDAALPINE | AMADOR | BUTTE | CALAVERAS | COLUSA | CONTRA COSTADEL NORTEEL DORADO | FRESNO | GLENN | HUMBOLDT | IMPERIAL ​| INYOKERNKINGSLAKE | LASSEN | LOS ANGELESMADERA | MARIN | MARIPOSA | MENDOCINO | MERCED | MODOC | MONO | MONTEREY | NAPA | NEVADA | ORANGEPLACERPLUMAS | RIVERSIDE | SACRAMENTO | SAN BENITO | SAN BERNARDINOSAN DIEGO | SAN FRANCISCO​ | SAN JOAQUINSAN LUIS OBISPO | SAN MATEO | SANTA BARBARA | SANTA CLARASANTA CRUZ | SHASTA | SIERRA | SISKIYOUSOLANO | SONOMA | STANISLAUS | SUTTER-YUBATEHAMA | TRINITY | TULARE | TUOLUMNEVENTURAYOLO | YUBA-SUTTER​

Fiscal Year 2019-20 (SABG)

ALAMEDA | ALPINE | AMADOR | BUTTECALAVERAS | COLUSA | CONTRA COSTA​ | DEL NORTE | EL DORADO​ | FRESNO | GLENN | HUMBOLDT | IMPERIAL | INYO | KERN | KINGS | LAKE | LASSEN | LOS ANGELES | MADERAMARIN | MARIPOSA | MENDOCINO | MERCED | MODOC | MONO | MONTEREY | NAPA​​ | NEVADA | ORANGEPLACER | PLUMAS | RIVERSIDE​​ | SACRAMENTO | SAN BENITO​ | SAN BERNARDINO | SAN DIEGO​ | SAN FRANCISCOSAN JOAQUIN | SAN LUIS OBISPO | SAN MATEO | SANTA BARBARA​ | SANTA CLARA | SANTA CRUZ | SHASTA | SIERRA​ | SISKIYOU​ | SOLANO​SONOMA | STANISLAUS | SUTTER-YUBA | TEHAMA | TRINITY | TULARE | TUOLUMNE | VENTURA | YOLO | YUBA-SUTTER

Fiscal Year 2018-19​

 ALAMEDA* | ALPINE | AMADOR | BUTTE | CALAVERAS | COLUSA | CONTRA COSTA* | DEL NORTE | EL DORADO | FRESNO* | GLENN | HUMBOLDT | IMPERIAL* | INYO​ | KERN* | KINGS​ | LAKE | LASSEN |  LOS ANGELES* | MADERA | MARIN* | MARIPOSA | MENDOCINO | MERCED* | MODOC | MONO | MONTEREY* | NAPA* | NEVADA* | ORANGE* | PLACER* | PLUMAS | RIVERSIDE* | SACRAMENTO | SAN BENITO | SAN BERNARDINO* | SAN DIEGO*​ | SAN FRANCISCO* | SAN JOAQUIN* | SAN LUIS OBISPO* | SAN MATEO* | SANTA BARBARA* | SANTA CLARA* | SANTA CRUZ* | SHASTA | SIERRA​ | SISKIYOU | SOLANO | SONOMA | STANISLAUS | SUTTER-YUBA | TEHAMA | TRINITY​ | TULARE | TUOLUMNE | VENTURA* | YOLO* | YUBA-SUTTER

Fiscal Year 2017-18

ALAMEDA | ALPINE | AMADOR | BUTTE | CALAVERAS | COLUSA | CONTRA COSTA* | DEL NORTE | EL DORADO | FRESNO | GLENN | HUMBOLDT | IMPERIAL | INYO | KERN | KINGS | LAKE | LASSEN |  LOS ANGELES | MADERA | MARIN* | MARIPOSA | MENDOCINO | MERCED | MODOC | MONO | MONTEREY | NAPA | NEVADA | ORANGE | PLACER | PLUMAS | RIVERSIDE* | SACRAMENTO | SAN BENITO | SAN BERNARDINO | SAN DIEGO | SAN FRANCISCO* | SAN JOAQUIN | SAN LUIS OBISPO | SAN MATEO* | SANTA BARBARA | SANTA CLARA* | SANTA CRUZ | SHASTA | SIERRA | SISKIYOU | SOLANO | SONOMA |  STANISLAUS | SUTTER-YUBA | TEHAMA | TRINITY | TULARE | TUOLUMNE | VENTURA | YOLO | YUBA-SUTTER

Fiscal Year 2016-17 

Last modified date: 11/23/2021 11:06 AM