Fiscal Training

Fiscal Training (PDF)

• Cash on Hand – 200-01-DD
• DOL Standards for sub-minimum wage
• Internal Controls for revenues received in the Day Program

Internal Audit Posting

The following internal reports were recently completed and are available for review under the Freedom of Information Act:

• 20-04 Jasper Fiscal Agent
• 20-05 Respite Care
• 20-08 Lee WAC
• 20-09 PADD
• 20-12 Central Office IT
• 20-13 Summary IA Findings - Admin
• 20-14 Summary IA Findings - Consumer Funds & Property
• 20-15 Summary CPA Findings - Administration
• 20-16 Summary CPA Findings - Consumer Funds/Property
• 20-17 Waiver Slot Analysis
• 20-18 DDSN Regional Centers' Compliance with WIOA
• 21-01 Supply and Services Division
• 21-02 Summary IA Findings - Consumer Funds/Property
• 21-03 Summary IA Findings - Administrative
• 21-05 Specialized Family Homes Program