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Division of Financial Services Child Welfare Fiscal Manuals and Issued Guidance
Download the following sections:
ACS Fiscal Manual (Amended November 2018)
PPE Financial Reporting and Recordkeeping Guidance, Effective July 1st, 2019
Preventive
ADDENDUM:
Preventive Services Programs Fiscal Manual
ADDENDUM:
Community Partnership Program Fiscal Manual
Foster Care
Guide to Foster Care Special Payments
(July 1, 2018)
Cover & Detail Sheets Guide to FC Special Payments
(July 1, 2018)
Discharge Grants Guidance
(FY17)
Care & Maintenance
Recurring Single Payroll Schedule (FY18, FY19, FY20)
SSPS Single Issue Payroll Schedule (FY18, FY19, FY20)
SSPS Demographic/Movement Template
Reports Distribution Agency File Upload Job Aid
SSPS Reconciliation & Post Payment Reporting Tool
PASSPort Financials | MOCS
Division of Family Permanency Services (FPS) Guidance
Fostering College Success Interim Guidance
(FY18)
Child Care Referral Form
Non Medicaid Reimbursable Policy
Audit Instructions
Preventive Providers
Child Welfare Audit Instructions: Fiscal Year 2022
Standard Schedules for Discretionary Providers: Fiscal Year 2022
Preventive Supplemental Schedules: Fiscal Year 2022
Standard Supplemental Schedules: Fiscal Year 2022
Homemaking Schedules: Fiscal Year 2022
Child Welfare Audit Instructions: Fiscal Year 2020
Preventive Schedules: Fiscal Year 2020
Homemaking Schedules: Fiscal Year 2020
Standard Schedules for Discretionary Providers: Fiscal Year 2020
Child Welfare Audit Instructions: Fiscal Year 2019
Preventive Schedules: Fiscal Year 2019
Homemaking Schedules: Fiscal Year 2019
Standard Schedules for Discretionary Providers: Fiscal Year 2019
Child Welfare Audit Instructions: Fiscal Year 2018
Preventive Schedules: Fiscal Year 2018
Child Welfare Audit Instructions and Updates Memorandum (8.14.17)
Foster Care Providers
Foster Care Supplemental Schedules: Fiscal Year 2022
Foster Care and C2H COVID Schedules: Fiscal Year 2020
CPA Audit Guidelines for SSOP Certification (10.20.17)
CPA Guidance Document (10.13.17)
Child Welfare Audit Instructions and Updates Memorandum (8.14.17)
Single Audit Filing Requirements for Designated Federal Subrecipients and Contractors (11.2.16)
New Policy for Submission of Audited Financial Statements-City Fiscal Year 2016 (9.30.16)
New Policy for Submission of Audited Financial Statements-Calendar Year 2016 (11.7.16)
Foster Care Audit Instructions Memorandum: Fiscal Years 2014 and 2015
Foster Care Audit Instructions: Fiscal Years 2014 and 2015
Foster Care Schedules: Fiscal Years 2014 and 2015