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Administrative & Routine Costs 2 To remove non-allowable related party expense (666)$ 7 To add back administrator payroll …
Auditor of Accounts2021 15 pages 5.1 MB
… payment of costs, expenses and charges incurred in the preparation, institution and maintenance of administrative and court actions …
General Assembly2022 2 pages 108 KB
… use administrative fees charged to participants to support the ongoing program administration to defray program expenses. The date …
General Assembly2026 2 pages 78 KB
… Adjustments to Administrative & Routine Costs 3 To adjust to remove the offset of Sister Services expenses and reclassify …
Auditor of Accounts2021 14 pages 5.1 MB
… and administrative services, legal fees, expenses for oversight and monitoring, funeral and burial expenses, and other expenses, which …
General Assembly2022 1 pages 114 KB
… up expenses associated with the addition of Judicial Case Processor II positions within JP Court. Administrative Office of …
General Assembly2027 8 pages 158 KB
… This Act requires political committee contribution and expense reports to include name, mailing address, employer name, and job …
General Assembly2022 1 pages 70 KB
… Ongoing administrative costs of $40,406 include fleet rental, network costs, supplies and training expenses. 5. For purposes …
General Assembly2023 1 pages 74 KB
… Ongoing administrative costs of $40,406 include fleet rental, network costs, supplies and training expenses. 5. For purposes …
General Assembly2023 1 pages 73 KB
… Upon the request of any party to an administrative proceeding authorized by this section, the administrative hearing officer …
General Assembly 1 pages 131 KB
… to Administrative & Routine Costs 1 To remove capital expense and to allow the applicable depreciation expense (158,321 …
Auditor of Accounts2021 13 pages 5.1 MB
… 1,850,895$ Adjustments to Administrative & Routine Costs 2 To reclassify guardianship expense to the proper cost center …
Auditor of Accounts2021 14 pages 5.1 MB
… The Provider included non-allowable administrative meal expense with reimbursable cost.3.The Provider maintains a self-insured …
Auditor of Accounts2020 14 pages 4.9 MB
Expenses (2.0) 2.0 $228.5 Additional funding to switch fund 1.0 FTE Fiscal Administrator IV …
General Assembly2027 1 pages 107 KB
… 914,421$ Adjustments to Administrative & Routine Costs 3 To reflect verified benefits expense and benefits allocation (19,732 …
Auditor of Accounts2021 13 pages 5.1 MB
State Auditor Report Gilpin Hall Examination FY21
… 282,784$ Adjustments to Administrative & Routine Costs 4 To reflect verified benefits expense and benefits allocation 150,956 …
Auditor of Accounts2021 14 pages 5.1 MB
… The Board may authorize the use of administrative fees from the Plan and Program to defray reasonable expenses
General Assembly2019 2 pages 138 KB
… Nursing repairs and mino r equipment, COVID-19 supplies, administrative nursing salaries, IV supplies, and ancillary lease expense
Auditor of Accounts2021 13 pages 5.1 MB
… Within 60 days of filing, review all candidates’ political committee contribution and expense reports for any contribution or …
General Assembly2025 1 pages 85 KB
… The calculated administrative and routine cost center reimbursement rate is overstated. Management did not properly group expense resulting …
Auditor of Accounts2020 14 pages 5.4 MB
… personal purchases income against applicable expense (28,711) $ 3 To reclassify administrative contract services to the proper cost …
Auditor of Accounts2024 12 pages 2.9 MB
… Within 60 days of filing, review all candidates’ political committee contribution and expense reports for any contribution or …
General Assembly2024 1 pages 73 KB
State Auditor Report Milford Center FY20 Audit
… 035$ Adjustments to Administrative & Routine Costs 1 To remove non-allowable CNA training expense (30,000)$ 4 To …
Auditor of Accounts2020 16 pages 4.9 MB
… General liability and property insurance expense should be grouped under the administrative and routine and capital cost centers …
Auditor of Accounts2021 15 pages 5.1 MB
… 501, as amended. (5) Advertising and public relations expenses that do not directly relate to a purpose or …
General Assembly2025 2 pages 346 KB