Fiscal Review Tool for Contractors

Speed Survey

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.