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Agenda - 06-18-2002 - 8m
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Agenda - 06-18-2002 - 8m
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Last modified
7/14/2017 11:37:22 AM
Creation date
8/29/2008 10:39:35 AM
Metadata
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BOCC
Date
6/18/2002
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8m
Document Relationships
2002 S Social Services with Orange Enterprises
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2002
Minutes - 20020618
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2002
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State of Vonh Carolina <br /> Division of Social Services <br /> Contract Application Page S of <br /> O 3. (Applicable or Public Hospitals,Colleges,and Universities) <br /> The amual audit must be performed in accordance with OhB Circular A-110. <br /> It is not rental for the institution to program audits performed separately <br /> Sow an all-inclusive single audit which entails all revenues and expenditures <br /> ofthepubhcagercy. However,it is the responsibility of the cenmdor to <br /> are that the contract partners is included i¢the institution's single annual <br /> audit. <br /> A copy of the audit report must be provided m the Cowry department of <br /> Social Services upon completion of to amml audit. <br /> O 4. (APPlieable to State or Local Government Agencies) <br /> An annual audit is to be performed in accordance with OMD Circular A-128 <br /> by <br /> an independent auditor. Upon completion of the audit,a copy of the audit <br /> report must be foawarded to the county Department of Social Services, <br /> E. Client Fees forService <br /> (Q L No fees will be charged to individuals determined 0 be eligible Or services by <br /> the department of wind smites <br /> ( J 3. The seNlce(s)slider contact with the Prowler are SmiUS for which a client <br /> fee My he asserted. Policy regarding the assessment avd cullee1011 of fees is <br /> contained N Family Services Manual, volume Vl,Chapter Ifl. Ha client is to <br /> to be chugged a fee,the department will Worm the Provider of me amount of <br /> fee to be charged and of any Subsequent changes by way of the Purchase of <br /> Smite Refmal and AuWmizanwal(DSS Form 1360). no PmVidm will <br /> establish a plan with the client for collecting the fee on m least a monthly basis: <br /> and when bass are not paid within ten days of the due date,will bill the client <br /> in wrung and send a copy of the bill to the Department. NO OTHER FEES <br /> FOR SERVICES MAY BE CHARGED TO THE CLIENT. Client feet me m <br /> be reported on the MonWy Report of Smite Delivery(DSS Form 15]1,Pan <br /> I" <br /> F. Management of me Fuming/Marching Share Requirement <br /> ( ) L A cash tr=m r ofthe matching share will be made to the county depatmeat <br /> Of armed Smices in accordance with the terms specifisl in the Donation <br /> Agreement(DSS-1319). <br />
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