County Fiscal Review Checklists

From: Leslie Hine-Rabichow
Sent: Tuesday, January 31, 2006 3:19 PM
To: Undisclosed-Recipient:;
Subject: Fw: County Fiscal Review Checklists

The attached and the email note below from Jeannie Hufford, HHSA ACS Audits Manager relate to our Contracting Workgroup meeting last week. The group asked Jeannie for copies of the audit checklists for both cost reimbursement and fee for service contracts. The question came up about why the County was requiring the same documentation for both types of contracts - the point is that they don't. Refer to the attached and contact Jeannie if you have questions.

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----- Original Message -----

From: Hufford, Jeannie M.

To: info@sandan.org

Sent: Tuesday, January 31, 2006 3:06 PM

Subject: County Fiscal Review Checklists

It was nice meeting you last week. I would be happy to attend future meetings or answer any further questions regarding our fiscal review process etc… I have attached the checklists for our reviews. They differ based on type of contract (cost reimbursement vs. fixed price) and type of review (full review—we come out there or desk review).

<<Desk review-Checklist For Cost Reimbursement Contracts FY04_05.doc>> <<Desk review-Checklist For Fixed Price Contracts FY04_05.doc>> <<Engagement Letter-Checklist For Cost Reimbursement Contracts FY04_05.doc>> <<Engagement Letter-Checklist For Fixed Price Contracts FY04_05.doc>>