Document Category: Section II Budget and Finance
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6. Payment Process
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7. Adjustments by State Office to DSS-1571 Reports and Single Audit Follow-Up Procedures
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8. Special Procurement Practices and Management of Property
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1. Introduction
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2. Determination of Allowable/Unallowable Cost
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3. Developing Cost on the DSS-1571 Report
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4. DSS-1571 Submissions
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5. Reconciling County’s General Ledger to DSS-1571 Reimbursement Report
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H. Write Off Form
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I. Salary Overpayment Worksheet