Browse
Search
Agenda - 06-07-2005-5s
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2000's
>
2005
>
Agenda - 06-07-2005
>
Agenda - 06-07-2005-5s
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/29/2008 4:14:10 PM
Creation date
8/29/2008 10:29:53 AM
Metadata
Fields
Template:
BOCC
Date
6/7/2005
Document Type
Agenda
Agenda Item
5s
Document Relationships
2005 S DSS - Employment Security Commission for Job Placement Services
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2005
Minutes - 20050607
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2005
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
12 <br />State of North Cazolina <br />Division of Social Services <br />Contract Application <br />Page 4 of <br />C. Reimbursement Reporting: <br />1, Expenditures <br />The Provider will report expenditures monthly in accordance with policy set forth by <br />the Controller's Offices, Division of Social Services, issued via the Fiscal Manuah <br />Expenditures are to be reported on the DSS Administrative Cost Report (Form DSS- <br />1571, Part III). Reports aze to be submitted to the Department by the fifth working <br />day of the month following the month in which services were delivered. The <br />Depaztment will reimburse the Provider monthly, usually by check, upon receipt of a <br />completed and correctly filed report. <br />2, Reporting for the Statewide Services Information System (SIS) <br />In addition to the Administrative Cost Report (DSS-1571, Part III), the Provider will <br />submit to the Depaztment the Monthly Report of Service Delivery (DSS Form 1571, <br />Part IV). This should be submitted along with the Administrative Cost Report by the <br />fifth working day of the month following the month in which services were delivered. <br />The units reported in Column 12 of the 1571 Part IV are the units of service defined in <br />Colunm 5 of LC.. of this Attachment. Service definition and reporting instructions are <br />found in Family Services Manual, Volume VI, Chapter IV, <br />D. Audit Requirements <br />The Provider shall be responsible for compliance with the audit requirements of <br />Department of Health and Human Services federal regulation 45 CFR Part 74, <br />Administration of Grants, or State Administrative Procedures Manual for Federal Block <br />Grant Funds, whichever is applicable, These regulations stipulate that an annual audit be <br />performed for the fiscal year in which contract funds were received.. <br />O I, NA <br />Private, non-profit if amount of reimbursement received is under $ 1,000; private, <br />for profit or individual <br />O 2. (Applicable to Private, Non-Profit Providers if7eimb. $1,000 or over) <br />An amoral audit is to be performed in accordance with OMB Circular A-110 by an <br />"independent auditor." Independent auditor" means either: (a) a state govermnent <br />auditor from the Department of Human Resources or the Department of <br />Administration, Off ce to the State Auditor; or (b) a certified public accountant. <br />Upon completion of the audit, a copy of the audit report must be Forwarded to the <br />county department of social services, <br />
The URL can be used to link to this page
Your browser does not support the video tag.