FINANCIAL MANAGEMENT POLICIES

May, 1994

1. Basic Elements of an Effective Financial Management System (PDF, 34 KB)
2. Accounting Records and Source Documentation (PDF, 54 KB)
3. Allowable Costs (PDF, 20 KB) (Including OMB Circulars A-87 and A-122)
4. Establishing and Maintaining a System of Internal Controls (PDF, 32 KB)
5. State and Federal Compliance Requirements (PDF, 15 KB)
6. The Community Aids Reporting System (CARS) (PDF, 18 KB)
7. Purchase of Services Model Contract Language and Instructions (PDF, 493 KB)
8. Audit Guides (by reference) (PDF, 24 KB)
9. County Audit Resolution Policies and Procedures (PDF, 15 KB)

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Last Revised:  July 12, 2010