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<!DOCTYPE ead PUBLIC "+//ISBN 1-931666-00-8//DTD ead.dtd (Encoded Archival Description (EAD) Version 2002)//EN" "ead.dtd">
<ead>
  <eadheader langencoding="iso639-2b" scriptencoding="iso15924" relatedencoding="dc" repositoryencoding="iso15511" countryencoding="iso3166-1" dateencoding="iso8601">
    <eadid countrycode="us" mainagencycode="mthi" identifier="80444/xv16284" url="http://archiveswest.orbiscascade.org/ark:/80444/xv16284" encodinganalog="identifier">MTLRS449.xml</eadid>
    <filedesc>
      <titlestmt>
        <titleproper encodinganalog="title">Guide to the Montana Department of Social and
          Rehabilitation Services, Audit and Program Compliance Division Records <date encodinganalog="date" type="inclusive" normal="1972/1987">1972-1987</date></titleproper>
        <titleproper type="filing" altrender="nodisplay">Montana Department of Social and
          Rehabilitation Services, Audit and Program Compliance Division records</titleproper>
        <author encodinganalog="creator"> Finding aid prepared by Matt Kruse; Updated by Lindsey
          Mick</author>
        <sponsor encodinganalog="contributor"> Funding for encoding this finding aid was provided
          through a grant awarded by the National Historical Publications and Records Commission
          (NHPRC) </sponsor>
      </titlestmt>
      <publicationstmt>
        <publisher encodinganalog="publisher"> Montana Historical Society</publisher>
        <date encodinganalog="date" normal="2012/2025" calendar="gregorian" era="ce">2012;
          2025</date>
      </publicationstmt>
    </filedesc>
    <profiledesc>
      <creation> Finding aid encoded by Matt Kruse; Updated by Lindsey Mick<date encodinganalog="date" normal="2012/2025" calendar="gregorian" era="ce">2012;
        2025</date></creation>
      <langusage>Finding aid written in <language encodinganalog="language" langcode="eng" scriptcode="latn"> English.</language>
      </langusage>
      <descrules>Finding aid based on DACS ( <title render="italic">Describing Archives: A Content
          Standard, 2nd Edition</title>).</descrules>
    </profiledesc>
  </eadheader>
  <archdesc level="collection" type="inventory" relatedencoding="marc21">
    <did>
      <repository>
        <corpname encodinganalog="852$a">Montana Historical Society </corpname><subarea encodinganalog="852$b">Library and Archives</subarea>
        <address>
          <addressline>225 North Roberts</addressline>
          <addressline>PO Box 201201</addressline>
          <addressline>Helena MT 59620-1201</addressline>
          <addressline>406-444-2681</addressline>
          <addressline>mthslibrary@mt.gov</addressline>
        </address>
      </repository>
      <unitid encodinganalog="099" countrycode="us" repositorycode="mthi">RS 449_RS 495</unitid>
      <origination>
        <corpname encodinganalog="110" role="creator" source="lcnaf">Montana. Department of Social
          and Rehabilitation Services</corpname>
      </origination>
      <unittitle encodinganalog="245$a">Montana Department of Social and Rehabilitation Services,
        Audit and Program Compliance Division records</unittitle>
      <unitdate encodinganalog="245$f" type="inclusive" normal="1972/1987">1972-1987</unitdate>
      <physdesc>
        <extent encodinganalog="300$a">3.4 linear ft</extent>
      </physdesc>
      <abstract encodinganalog="5203_">This collection is a <emph render="bold">sub-subgroup (former
          Division)</emph> of the Montana Department of Public Health and Human Services records.
        The Audit and Program Compliance Division formerly operated within the Department of Social
        and Rehabilitation Services, predecessor agency to DPHHS. Please see the primary finding aid
        for more <extref href="http://archiveswest.orbiscascade.org/ark:/80444/xv292409">Montana
          Department of Public Health and Human Services records</extref>. These Audit and Program
        Compliance Division records are comprised of correspondence, subject files, reports, and
        memos.</abstract>
      <physloc label="Location of Collection: " encodinganalog="852$z"> 43:6-1 </physloc>
      <langmaterial>
        <language langcode="eng" encodinganalog="546"> English</language>
      </langmaterial>
    </did>
    <bioghist encodinganalog="5451_">
      <p>The Legislature established the Department of Public Welfare in 1937, consolidating state
        welfare activities. The Department was responsible for the administration of all forms of
        public assistance, including general relief programs and supervision of institutions caring
        for the dependent, delinquent, or mentally or physically handicapped. In 1971 the Department
        of Public Welfare was abolished and its functions assumed by the newly created Department of
        Social and Rehabilitation Services (SRS). The SRS assumed the functions of various state
        agencies, including functions pertaining to vocational rehabilitation and education; the
        Commission on Aging; and the Council on Human Resources. The SRS administered all forms of
        public assistance, child protection, and child welfare; gave consultant service to private
        institutions providing care for the needy, indigent, handicapped, or dependent; developed
        provisions for services to the blind; supervised county boards of public welfare; and
        administered all funds allotted for public welfare activities. State government
        reorganization in 1995 combined the SRS with portions of the Department of Health and
        Environmental Sciences to form the Department of Public Health and Human Services. </p>
      <p>It was the duty of the Audit and Program Compliance division to ensure that assistance
        programs like Medicaid, Food Stamps, Aid to Families with Dependent Children (AFDC), and
        others were being properly utilized and implemented in Montana.</p>
    </bioghist>
    <scopecontent encodinganalog="5202_">
      <p>This collection is composed of five series.</p>
      <p>Correspondence (1982-1987): Which contains various correspondence to and from the Program
        Integrity Bureau (PIB), Quality Control (QC) section, Surveillance/Utilization Review
        Supervisor (S/URS), and other miscellaneous correspondence related to assistance
        programs.</p>
      <p>Variance (1982-1985): Which contains records on errors made in the disbursement of
        assistance funds for individual cases. </p>
      <p>Subject Files (1973-1986): Which contains various records related to assistance
        programs.</p>
      <p>Reports (1974-1981): Which contains Medicaid reports for each fiscal year from 1974-1981
        and Public Assistance Statistics for 1980.</p>
      <p>Memos (1972-1978): Which contains policy memos related to assistance programs. </p>
    </scopecontent>
    <arrangement encodinganalog="351">
      <p>This collection is arranged by series. </p>
    </arrangement>
    <accessrestrict encodinganalog="506">
      <p>Collection open for research.</p>
    </accessrestrict>
    <userestrict encodinganalog="540">
      <p> Researchers must use collection in accordance with the policies of the Montana Historical
        Society Library &amp; Archives. The Library &amp; Archives does not necessarily hold
        copyright to all materials in the collection. In some cases permission for use may require
        additional authorization from the copyright owners. For more information contact an
        archivist.</p>
    </userestrict>
    <processinfo encodinganalog="583">
      <p>In 2024, the various collections of the Montana Department of Public Health and Human
        Services were integrated under one collection identifier, RS 495, in order to help
        facilitate access, reduce redundancy in the Montana Historical Society catalog, and to
        follow best archival practices.</p>
      <p> Collections from Montana Department of Public Health and Human Services' various Divisions
        and Bureaus that were previously treated as separate entities are now integrated into <emph render="bold">this collection, RS 495.</emph> Rather than reprocessing over 100 linear
        feet of DPHHS materials, MTHS staff decided to keep the past arrangement of those
        collections/finding aids, and provide access to them via links through the central finding
        aid. This decision has allowed the MTHS archival staff to maintain intellectual control over
        the collection, while removing the need to reprocess it. It also keeps State Agency finding
        aids at manageable sizes. Please read the scope and content note carefully to determine if
        this subgroup/sub-subgroup pertains to your research needs.</p>
    </processinfo>
    <prefercite encodinganalog="524">
      <p>Item description and date. Collection Title. Collection Number. Box and Folder numbers.
        Montana Historical Society Library &amp; Archives, Helena, Montana.</p>
    </prefercite>
    <acqinfo encodinganalog="541">
      <p>Acquisition information available upon request</p>
    </acqinfo>
    <controlaccess>
      <p>This collection is indexed under the following headings in the Montana Historical Society
        Archives catalog. Researchers desiring materials about related topics, persons, or places
        should search under these terms.</p>
      <controlaccess>
        <subject encodinganalog="650" source="lcsh">Child welfare--Montana </subject>
        <subject encodinganalog="650" source="lcsh">Subject: Food stamps</subject>
        <subject encodinganalog="650" source="lcsh">Medicaid--Montana. </subject>
        <subject encodinganalog="650" source="lcsh">Medical care--Montana</subject>
        <subject encodinganalog="650" source="lcsh">Old age assistance--Montana </subject>
        <subject encodinganalog="650" source="lcsh">Public welfare--Montana </subject>
        <subject encodinganalog="650" source="lcsh">Social security--Montana </subject>
      </controlaccess>
      <controlaccess>
        <corpname encodinganalog="610" source="lcsh" rules="aacr2">Montana. Department of
          Public Health and Human Services</corpname>
      </controlaccess>
      <controlaccess>
        <corpname encodinganalog="610" source="lcsh" rules="aacr2">Montana. Department of
          Social and Rehabilitation Services</corpname>
      </controlaccess>
      <controlaccess>
        <subject altrender="nodisplay" source="archiveswest" encodinganalog="690">Montana</subject>
        <subject altrender="nodisplay" source="archiveswest" encodinganalog="690">Medicine and
          Health</subject>
      </controlaccess>
    </controlaccess>
    <dsc type="combined">
      <head>Detailed Description of the Collection</head>
      <c01 level="series">
        <did>
          <unittitle encodinganalog="245$a">Correspondence</unittitle>
        </did>
        <c02 level="file">
          <did>
            <container type="box-folder">1/1</container>
            <unittitle encodinganalog="245$a">1978 Base Period</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1983-1984</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/2</container>
            <unittitle encodinganalog="245$a">Aid to Families with Dependent Children (AFDC)
              Miscellaneous </unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1984-1985</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/3</container>
            <unittitle encodinganalog="245$a">Audit – Incoming Mail</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1985-1987</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/4</container>
            <unittitle encodinganalog="245$a">Federal Correspondence</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1982-1983</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/5</container>
            <unittitle encodinganalog="245$a">Federal Correspondence – Regarding Medical Quality
              Control Sample</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1982-1983</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/6-7</container>
            <unittitle encodinganalog="245$a">Food Stamp – Miscellaneous</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1985-1986</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/8</container>
            <unittitle encodinganalog="245$a">Fraud Miscellaneous</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1983-1984</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/9</container>
            <unittitle encodinganalog="245$a">Medicaid Miscellaneous</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1983-1985</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/10-21</container>
            <unittitle encodinganalog="245$a">Program Integrity Bureau (PIB) </unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1986</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/22</container>
            <unittitle encodinganalog="245$a">Program Integrity Bureau (PIB) – Incoming
              Mail</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1985-1987</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/23-34</container>
            <unittitle encodinganalog="245$a">Quality Control (QC)</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1986</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/35</container>
            <unittitle encodinganalog="245$a">Quality Control (QC) – Incoming Mail</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1985-1987</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">1/36 - 2/2</container>
            <unittitle encodinganalog="245$a">Surveillance/Utilization Review Supervisor
              (S/URS)</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1986</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/3</container>
            <unittitle encodinganalog="245$a">Surveillance/Utilization Review Supervisor (S/URS) –
              Incoming Mail </unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1985</unitdate>
          </did>
        </c02>
      </c01>
      <c01 level="series">
        <did>
          <unittitle encodinganalog="245$a">Variance</unittitle>
        </did>
        <c02 level="file">
          <did>
            <container type="box-folder">2/4-7</container>
            <unittitle encodinganalog="245$a">Aid to Families with Dependent Children
              (AFDC)</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1982-1985</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/8</container>
            <unittitle encodinganalog="245$a">Claims Identification Differences</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1982-1983</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/9-14</container>
            <unittitle encodinganalog="245$a">Food Stamps</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1982-1985</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/13-17</container>
            <unittitle encodinganalog="245$a">Medical </unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1982-1984</unitdate>
          </did>
        </c02>
      </c01>
      <c01 level="series">
        <did>
          <unittitle encodinganalog="245$a">Subject Files</unittitle>
        </did>
        <c02 level="file">
          <did>
            <container type="box-folder">2/18</container>
            <unittitle encodinganalog="245$a">Contracts</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1980-1984</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/19</container>
            <unittitle encodinganalog="245$a">Contracts</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1986</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/20</container>
            <unittitle encodinganalog="245$a">Department of Health and Education and Welfare (HEW) –
              Action Transmittals</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1974-1978</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/21</container>
            <unittitle encodinganalog="245$a">Fair Hearings</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1980-1982</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/22</container>
            <unittitle encodinganalog="245$a">Food and Nutritional Services (FNS) – Automated
              Quality Control (QC) System</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1982-1983</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/23</container>
            <unittitle encodinganalog="245$a">Food Stamp/Aid to Families of Dependent Children
              (AFDC) Quality Assurance Review</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1986</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/24</container>
            <unittitle encodinganalog="245$a">Medicaid Management Information System (MMIS) Manual
              and Montana Medicaid System – Total Medicaid Payments</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1980, 1982</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/25</container>
            <unittitle encodinganalog="245$a">Medicaid Quality Control (QC) Statistical Summary
              Computer Printouts</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1983-1984</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/26</container>
            <unittitle encodinganalog="245$a">Medical Quality Control (QC) Report</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1982</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/29</container>
            <unittitle encodinganalog="245$a">Miscellaneous Outputs</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1982</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">2/28</container>
            <unittitle encodinganalog="245$a">United States Department of Agriculture (USDA) – Food
              and Nutritional Services (FNS) Notices</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1973-1975</unitdate>
          </did>
        </c02>
      </c01>
      <c01 level="series">
        <did>
          <unittitle encodinganalog="245$a">Reports </unittitle>
        </did>
        <c02 level="file">
          <did>
            <container type="box-folder">3/1-11</container>
            <unittitle encodinganalog="245$a">Medicaid Reports </unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1974-1981</unitdate>
          </did>
        </c02>
        <c02 level="file">
          <did>
            <container type="box-folder">3/12-23</container>
            <unittitle encodinganalog="245$a">Public Assistance Statistics</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1980</unitdate>
          </did>
        </c02>
      </c01>
      <c01 level="series">
        <did>
          <unittitle encodinganalog="245$a">Memos</unittitle>
        </did>
        <c02 level="file">
          <did>
            <container type="box-folder">4/1-5</container>
            <unittitle encodinganalog="245$a">Policy Memos</unittitle>
            <unitdate encodinganalog="245$f" type="inclusive">1972-1978</unitdate>
          </did>
        </c02>
      </c01>
    </dsc>
  </archdesc>
</ead>

