Fiscal Review Tool for Contractors

Fiscal Review Tool for Contractors

September 2012
Colorado Department of Public Health and Environment

Form for gathering data from Ryan White contractors under Part B (state/territorial grants).  

Sections cover:

  • Financial Management, Fiscal Procedures, and Limitation on Uses of Part B Funding
  • Unallowable Costs and Service Category Restrictions (Care and Treatment Standards of Care). Income from Fees for Services Performed.
  • Imposition and Assessment of Client Charges.
  • Cost Principles and Auditing Requirements.
  • Property Standards.
  • Review of Invoice Expenditures.
  • Review of Client File for Third Party Payer Verification.

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