Agenda - 08-18-1998 - 8k - Laserfiche WebLink

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13 Smte of NaM Caroline Divivon of SxiW Services Cocmact Applicaiton O 3. (Applipble m Publi<HOSptrals, Collages, and UNversifies) The ecmuel audit most be performed in accordance with OMB CircWar A-I 10. It is not necessary for dse ivstimtion of program audits performed xpam¢ly from mall-inclusive single audit wldcb mtWls all revenues and expenditures of she public agency. However, it is Ne responsibiliry of the contmcmc to ensure tbet the conimtt program is included N Ne institution's single amuW audit. A copy of dse audit mpon must be previded to the Coonry department of Social Services upon completion of the amual audit. OC) <. (Applicable to State mLaval GOVemmera Agencies) Av awual audit is to be perfomred in az<ordance with OMB CircWar A-128 by m independent auditor. Upon completion of the audit, a copy of Ne audit report must be forwarded m Ne county Department of Social Services. B. Client Fees f Service (~ 1. No ftts will be cbaged m individuals determir¢d to be eligible for xrvices by the deparmrevt of social services. () 2. The service(s) under contract with dse Pmvider are xnc~es for which a client fm may be assessed. Policy regarding the assessment and mllecaon of fees is contained yr Family Services Manuel, Volume VI, Chapter III. If a client is to to be chaged a fce, Ne deparvvent will iN'ocm the Provider ofthe amomt of ftt b be charged and of my subxquevt chmges by way of dre Purebese of Service Referral and AuNOrimdon (DSS Form 1360). The Provider will esmblish a play with the client forcolle<tmg the fx on az lest a monthly basis; end when fees are not paid within ten days of the due date, will bill the client in wri4vg and send a copy of We bill b the Deparmrevt. NO OTHER FEES FOR SERVICES MAY BE CHARGED TO THE CLIENT. Client fees ace b be repotted on We Monthly Report of Service Delivery (DSS Form 15]1, Part IV). F. Mmegement ofNe FmdiriglMemhing Share Requirement () 1. A cazh transfer of We matching share will be made m the county department of social services m accordance wish the terms spxified iv the Donation Agreement (DSS-1319),.