BILL ANALYSIS                                                                                                                                                                                                    



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          Date of Hearing:   April 14, 2009

                        ASSEMBLY COMMITTEE ON HUMAN SERVICES
                                Jim Beall, Jr., Chair
                     AB 631 (Tran) - As Amended:  April 13, 2009
           
          SUBJECT  :  CalWORKs: eligibility home visits.

           SUMMARY  : Requires an inspection of all homes for applicants to  
          the California Work Opportunity and Responsibility to Kids  
          Program (CalWORKs).  Specifically,  this bill  :

          1)Requires, statewide, welfare fraud investigator to make a  
            "home call" to verify a preliminarily approved CalWORKs  
            applicant's eligibility, and to report the finding to the  
            appropriate county officials before the application receives  
            final approval.

          2)Defines a home call as a brief interview of the applicant and  
            walk-through of the residence while taking into consideration  
            the following criteria:

             a)   Whether the applicant actually lives at the residence;

             b)   Whether there are paycheck stubs or other evidence of  
               unclaimed income present in the residence;

             c)   Whether there are other assets at the residence;

             d)   Whether the applicant has any residency or criminal  
               history problems that would prohibit the receipt of aid; 

             e)   Whether a claimed absentee parent is actually living at  
               the residence;

             f)   Whether there is evidence, such as diapers or other  
               child care items, to confirm the presence of children  
               claimed to reside with the applicant;

             g)   Whether collateral contacts with landlords, neighbors,  
               and school officials corroborate the information provided  
               in the application; and

             h)   Any other relevant criteria established by the district  
               attorney.








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          3)Declares that citizens of California should be assured that  
            public assistance benefits are only awarded to those who  
            legitimately require and are qualified to receive those  
            benefits; and finds that the County of San Diego's "Project  
            100 Percent" identified on average that 25% of "preliminarily  
            approved" CalWORKs applicants were ineligible for assistance.

           EXISTING LAW :  

           1)Requires CalWORKs applicants to:

             a)   Submit specified documents to prove that their income  
               and assets comply with program rules, and 

             b)   Report, on an ongoing quarterly basis, income to prove  
               continued compliance with program rules.

          2)Requires, through the Statewide Fingerprint Imaging System,  
            all adults living in the household be finger-imaged and  
            photographed.

          3)Requires, under federal law, that each state implement a  
            system to check for duplicate aid.  In California, this is  
            called the Income Eligibility Verification System (IEVS).  A  
            system that performs frequent and periodic match checks  
            against specified government databases.  
           
           FISCAL EFFECT  :  Unknown

           COMMENTS  :  It is a widely held belief that program integrity is  
          an essential component to taxpayer-funded programs.   
          Policymakers are charged with ensuring that program integrity  
          systems function properly to catch the undeserving while  
          ensuring that they do not present a barrier to benefits for the  
          deserving.

          For public assistance programs in particular-CalWORKs, Food  
          Stamps, In Home Supportive Services, etc.--there are several  
          systems in place that protect against the abuse of public funds.  
           Because this bill applies solely to CalWORKs, this analysis  
          will only discuss CalWORKs.

           CalWORKs eligibility verification process  :  Upon application,  
          there are a number of systems that the administrators of  








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          CalWORKs employ to verify that an individual meets and continues  
          to meet program eligibility rules.  

          1)Federal regulations require states to implement a system to  
            detect duplicate aid using, at a minimum, Social Security  
            numbers, birth dates, and addresses. 

          2)Applicants must submit evidence of their income every three  
            months (48 states only require this every six months).

          3)County eligibility workers are required to verify the asset  
            information provided by clients. Duplicate and fraudulent aid  
            is further limited by the work requirements that recipients  
            must participate in. 

          4)In addition to all these fraud protections, the state requires  
            counties to take a biometric fingerprint of all adult  
            recipients, even those not on the grant, and match them  
            against data bases. 

          5)County eligibility workers also use IEVS to conduct daily,  
            monthly, and quarterly computerized checks to verify income,  
            including unreported income.  IEVS is a comprehensive computer  
            match system that submits an applicant or recipient's  
            information through several different databases to ensure  
            compliance with CalWORKs program rules.

             a)   IEVS matches at application include: 
             
                i)     Income matches  : The Employment Development  
                 Department (EDD) provides unemployment insurance or  
                 disability insurance claims information the client can  
                 draw on prior to receiving welfare (includes any payments  
                 made to existing claims and the dates and amounts of each  
                 check issued. 
                
                ii)    Social Security Status  : Validates Social Security  
                 Numbers (SSN) and provides Social Security information on  
                 Title II and Title XVI.  

               iii)   Citizenship match: Immigration and Naturalization  
                 Service provides information on the applicant's  
                 immigration status.

               iv)    Homeless income: Identifies payments to homeless  








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                 individuals.

               v)     Undeclared Assets match: Checks the state Franchise  
                 Tax Board (FTB) for any interest, dividends, and unearned  
                 income the applicant may not have listed.

               vi)    Overpayments match: Identifies applicants who may  
                 have prior outstanding CalWORKs and Food Stamp debts.

               vii)   Prisoner Match: Includes information from the Social  
                 Security Administration on individuals whose period of  
                 incarceration exceeds thirty days within the California  
                 Department of Corrections, federal prisons or  
                 institutions, or other states' jails, prisons, and  
                 incarceration facilities.

             b)   IEVS matches for recipients (on a monthly to annual  
               basis):

                 i)      Integrated Earnings Clearance/Fraud Detection  
                  System (Quarterly)  : This system matches cash aid, Food  
                  Stamps, MediCal, General Assistance/General Relief if  
                  Food Stamps are included, and RCA recipients against  
                  EDD's quarterly wage information from California  
                  employers.  This match also provides a Duplicate Aid  
                  Match when two or more records contain certain  
                  information. 

                 ii)    Payment Verification Systems Monthly) Matches  :  
                  recipient file against EDD US/DI and SSA Title II  
                  Benefit file.

                 iii)   Beneficiary Earnings Exchange Record (Monthly)  :  
                  This system is matched on new recipients or persons who  
                  are newly added to the case and a yearly match on all  
                  eligible recipients.

                 iv)    Deceased Persons Match (Semi-annually)  : Matches on  
                  SSN deceased person data file with recipient's to verify  
                  and ensure the Food Stamp and CalWORKs benefits are not  
                  issued to individuals using SSN of the deceased  
                  individuals.

                 v)      Franchise Tax Board (FTB) Asset Match (Annually)  :  
                  This system matches the welfare recipient file against  








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                  the state's FTB interest, dividend, and other sources of  
                  unearned income file.  This match shows only the  
                  interest and dividend income earned from the assets, not  
                  the account balances.

                 vi)    Internal Revenue Service (IRS) Asset Match  
                  (Annually)  : This system matches the welfare recipient  
                  file against the IRS unearned income file.  This match  
                  shows unearned income reported to IRS for out-of-state  
                  accounts, interest, dividends, lottery winnings, stocks  
                  and bonds, Individual Retirement Agreements, mortgage  
                  interest, and any other unearned income not found on  
                  FTB's file. 
                 
                 vii)   Nationwide Prisoner Match (Monthly)  : This system  
                  matches all federal, state and local correctional, penal  
                  or other detention facilities including city, county and  
                  multi-jurisdictional jails, work and boot camps,  
                  residential halfway houses, detention centers, and  
                  mental health and medical facilities housing prisoners  
                  on behalf of correctional institutions against the  
                  welfare file.

                 viii)  Fleeing Felon Match (Monthly)  : This system matches  
                  CalWORKs and Food Stamp recipients against the  
                  Department of Justice's Wanted Persons File to determine  
                  the ineligibility of public assistance.

                 ix)    California Youth Authority Match (Monthly)  : This  
                  system matches CalWORKs, Food Stamp, and MediCal  
                  recipients who are eligible in the current month and  
                  first previous month against individuals that are  
                  incarcerated for at least 30 consecutive days.

                 x)      New Hire Registry (Monthly)  : This system matches  
                  CalWORKs, Food Stamps, and MediCal recipients against  
                  EDD's New Employee Registry where employers are required  
                  to report to California all new hires, rehires, and  
                  employees returning to work within 20 days from the  
                  start of work.
               
           Purpose of this bill  :  The author believes that there are many  
          fraudulent applications being submitted to county welfare  
          offices "by those trying to game the system."  His goal is to  
          provide accountability to California's welfare system by  








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          requiring that a welfare fraud investigator make a home visit to  
          every applicant with the purpose of physically confirming  
          information provided on the CalWORKs application.  He contends  
          that the home visit method will reduce the number of fraudulent  
          applications and, in turn, reduce the amount of benefits paid to  
          make room for legitimate applicants.  The source of the bill  
          idea is based on San Diego County's experience with its pilot  
          project, called Project 100 Percent, a home visit program that  
          is now over a decade old. 
          
           San Diego's Project 100 Percent  :  Started in 1997, this project  
          requires a home visit to every CalWORKs applicant within 10 days  
          of application.  In its early years, San Diego stated that it  
          found a 25% fraud rate in its CalWORKs applications.  

          The author submits that San Diego's District Attorney's Office  
          found the following rates of fraud in that county:  In 2005,  
          4,770 home calls were made out of which 19% of applications were  
          found to be fraudulent yielding cost savings of $528,691 for  
          just one month.  In 2006, 3,031 home visits were conducted out  
          of which 19% of applications were found again to be fraudulent  
          yielding $470,640 in cost savings for one month.  

          Using the above data from San Diego County's Project 100  
          Percent, the author outlines the cost savings of denying  
          benefits to applicants based on a successful home visit.   
          Project 100 Percent currently employs four full-time  
          investigators at a total annual cost of $400,000.  In 2006,  
          these four investigators made approximately 3,000 home visits  
          where due to question raised by the investigators led to savings  
          of at least $500,000.  The author explains that this amount was  
          derived on the basis of one month's grant cost for each case  
          flagged by the investigator, and followed up and verified by the  
          county's human services department as ineligible.  San Diego  
          County reports that families are on aid an average of 25 months,  
          so savings could be significantly higher.  

           Opposition  :  The opposition makes many arguments for why home  
          visits should not be allowed statewide.  

          Supportive Parents Information Network (SPIN), a non-profit  
          organization staffed by volunteers whose mission is helping  
          low-income families achieve self-sufficiency, states that it  
          "has represented innumerable parents over the years who have  
          challenged a denial based on Project 100 Percent  








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          investigations...and have rarely taken a case to a hearing  
          because the bases of the denials are so unreasonable that we can  
          resolve the matter."  Some of these unreasonable bases cited by  
          SPIN are:  

          1)Presence of even one item of men's clothing makes the  
            investigator assume that a male lives in the home, no matter  
            the explanation (e.g., female applicant wore work pants to the  
            job, jacket belonged to the brother or son, shoes belonged to  
            the teenage son).

          2)Parent not home for investigator's first or second unannounced  
            visit and the investigator reports no verification of  
            residency.

          3)Male relative or friend visiting the home during the home  
            visit and the investigator assumes male lives in the home.

          The Western Center on Law & Poverty points out that this bill  
          would shift scarce administrative funds from understaffed social  
          service agencies to conducting home visits; violates privacy and  
          human dignity; and goes counter to meeting the federal work  
          participation rates, which may subject the state to multimillion  
          dollar penalties.

          The County Welfare Directors Association (CWDA) opposes this  
          bill because it believes that "a one-size-fits-all" model for  
          ensuring program integrity is neither appropriate nor effective.  
           CWDA explains that a number of models (e.g., early fraud  
          detection, county employment home visits) have proven effective  
          in promoting program integrity.  Based on their review, it  
          appears that other large Southern California counties are  
          achieving comparable results to San Diego by employing models  
          other than the one specified in this bill.

          The Coalition of California Welfare Rights Organizations, Inc.  
          is opposed to this bill.  It believes that their very  
          conservative cost estimate of home visiting every CalWORKs  
          applicant will lead to a cost of $53 million per year, and will  
          require 1,000 new welfare fraud investigators. 

          Among other reasons, the California State Association of  
          Counties (CSAC) opposes this bill because of its additional  
          workload and resulting additional costs.  CSAC states that this  
          bill would exacerbate the already stretched-thin county  








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          eligibility infrastructure in most counties.  It adds that  
          because of the state's significant budget deficits, counties  
          have been repeatedly under-funded resulting in county hiring  
          freezes and furloughed or laid-off workers and therefore reduced  
          services.  This bill would add another mandate to the county  
          workload.  

          The American Civil Liberties Union (ACLU) opposes this bill  
          because it believes that home calls without probable cause are  
          unjustified.  The ACLU compares a search of welfare applicants'  
          homes to that of a citizen that chooses to accept a tax cut or  
          credit.  The ACLU believes that both types of citizens, welfare  
          recipients and general taxpayers, deserve the same respect when  
          it comes to using public funds.
           
          Related legislation  :  AB 1193 (Strickland) 2009-2010 also  
          requires a home visit to a CalWORKs applicant's home to verify  
          eligibility.  Currently in the Assembly Human Services  
          Committee.

          AB 1479 (Duvall) 2009-2010 also requires a home visit to a  
          CalWORKs applicant's home to verify eligibility.  Set for  
          hearing on April 28, 2009 in the Assembly Human Services  
          Committee.

          SB 269 (McClintock) 2007-2008 would have would have established  
          a statewide requirement for all welfare applicants to  
          participate in a home visit from a District Attorney's Office  
          investigator within 10 days of application.  Failed passage in  
          the Senate Human Services Committee.

          SB 786 (McClintock) 2005-2006 would have established a statewide  
          requirement for all welfare applicants to participate in a home  
          visit from a District Attorney's Office investigator within 10  
          days of application.  Failed passage in the Senate Human  
          Services Committee.

           REGISTERED SUPPORT / OPPOSITION  :

           Support 
           
          None on file.

           Opposition 
           








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          American Civil Liberties Union
          California State Association of Counties (CSAC)
          City and County of San Francisco
          Coalition of California Welfare Rights Organizations, Inc.
          County Welfare Directors Association of CA (CWDA)
          Sacramento County Board of Supervisors
          Service Employees International Union
          Supportive Parents Information Network, Inc.
          Western Center on Law & Poverty
          
          Analysis Prepared by  :    Frances Chacon / HUM. S. / (916)  
          319-2089