Fiscal Review Tool for Contractors
Colorado Department of Public Health and Environment
Form for gathering data from Ryan White contractors under Part B (state/territorial grants).
- 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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