by Jane Ryan | Feb 1, 2023 | Compliance Clips
Important Note: Calendar Year 2022 CFR Reports are Due May 1, 2023 for OMH and SED providers. An extension is necessary to submit to file by June 1, 2023. All other providers, the CFR is Due June 1, 2023 with no extensions. There are important revisions with the...
by Jane Ryan | Jan 1, 2023 | Compliance Clips
Are you familiar with Appendix L of the CFR Manual? This appendix provides instructions on completion of time studies if an employee works in more than one program. The key to effective time studies is to have a clear job description that summarizes the duties into...
by Jane Ryan | Jan 1, 2023 | Compliance Clips
Happy New Year! Time for a comprehensive review of your agency’s compliance status. Our Compliance Accountability Program can identify critical improvements on Day 1! A budget for every agency. Let us review for internal controls, fraud prevention and adherence...
by Jane Ryan | Sep 12, 2022 | Compliance Clips
Did you know that documentation will be the key to a successful audit? Do you have a plan? Time record keeping and proper allocations are the most reviewed area in an audit and the most costly. You must have knowledge and a proper internal control system to ensure the...
by Jane Ryan | Sep 10, 2022 | Compliance Clips
Do you know when you are audited by a government agency they will ask to review your Internal Control Manual? Having an effective internal control manual will not only mitigate Fraud but will help efficiency in operations, reliability of financial reporting and...
by Jane Ryan | Aug 3, 2022 | Compliance Clips
Compensation reviews and approvals from Board of Directors are required for governance requirements on the Form 990 for non-profit organizations. In addition, to prevail on audits, this information must be approved and documented in minutes. Let us assist you in...
