[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-0-en-105":3,"doc-seo-203342-105":59,"doc-detail-203342-en":130},{"code":4,"msg":5,"data":6},0,"success",[7,13,18,23,28,33,38,43,48,51,55],{"id":8,"doc_module":4,"doc_module_name":9,"category_name":10,"show_sort_weight":11,"slug":12},1,"Document","Story & Novel",90,"story-novel",{"id":14,"doc_module":4,"doc_module_name":9,"category_name":15,"show_sort_weight":16,"slug":17},2,"Literature",80,"literature",{"id":19,"doc_module":4,"doc_module_name":9,"category_name":20,"show_sort_weight":21,"slug":22},4,"Exam",70,"exam",{"id":24,"doc_module":4,"doc_module_name":9,"category_name":25,"show_sort_weight":26,"slug":27},5,"Comic",60,"comic",{"id":29,"doc_module":4,"doc_module_name":9,"category_name":30,"show_sort_weight":31,"slug":32},6,"Technology",50,"technology",{"id":34,"doc_module":4,"doc_module_name":9,"category_name":35,"show_sort_weight":36,"slug":37},7,"Healthcare",40,"healthcare",{"id":39,"doc_module":4,"doc_module_name":9,"category_name":40,"show_sort_weight":41,"slug":42},8,"Research & Report",30,"research-report",{"id":44,"doc_module":4,"doc_module_name":9,"category_name":45,"show_sort_weight":46,"slug":47},9,"Religion & Spirituality",20,"religion-spirituality",{"id":46,"doc_module":4,"doc_module_name":9,"category_name":49,"show_sort_weight":46,"slug":50},"World Cup","world-cup",{"id":52,"doc_module":4,"doc_module_name":9,"category_name":53,"show_sort_weight":52,"slug":54},10,"Lifestyle","lifestyle",{"id":56,"doc_module":4,"doc_module_name":9,"category_name":57,"show_sort_weight":24,"slug":58},19,"General","general",{"code":4,"msg":60,"data":61},"ok",{"site_id":62,"language":63,"slug":64,"title":65,"keywords":66,"description":67,"schema_data":68,"social_meta":123,"head_meta":125,"extra_data":127,"updated_unix":129},105,"en","fiscal-compliance-fy-2026-department-requested-operating-program","Fiscal Compliance FY 2026 - Department Requested - Operating Program","","Fiscal Compliance performs annual fiscal monitoring for County Community Based Organizations receiving Federal funding, including financial statement analysis (cash flow and revenue reliance) and site/desk reviews. Oversight covers internal controls, compliance, and accuracy testing, plus annual risk assessments for contracts receiving Federal funds. Recent results include 65 risk assessments and 33 site reviews covering $14.2 million in Federal expenditures. The program also supports external and internal compliance activities and coordinates the County Single Audit and annual Cost Allocation Plan.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/fiscal-compliance-fy-2026-department-requested-operating-program/203342/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/fiscal-compliance-fy-2026-department-requested-operating-program/203342.png","ImageObject",300,407,{"name":92,"@type":93},"Finn","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-17","2026-09-04",true,{"@type":102,"interactionType":103,"userInteractionCount":39},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What does Fiscal Compliance monitor for Community Based Organizations?","Question",{"text":112,"@type":113},"It conducts annual fiscal monitoring, including financial statement analysis and site/desk reviews for entities receiving Federal funding.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"How are risk assessments used in the program?",{"text":117,"@type":113},"Risk assessments are performed for contracts with Federal funds to verify compliance with Federal requirements and evaluate the entity’s financial health and risk of fraud or non-compliance.",{"name":119,"@type":110,"acceptedAnswer":120},"What compliance processes does the program coordinate for the County?",{"text":121,"@type":113},"Fiscal Compliance manages and coordinates the County’s annual Single Audit and prepares the annual Cost Allocation Plan to set indirect rates and overhead costs supporting grants and contracts.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},203342,1788559913,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":39,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":14,"language":139,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":67,"update_tm":129,"read_time":24,"preview_page_count":4},34359740700684,"https://ap-avatar.wpscdn.com/avatar/1f400023980c374ae676?_k=1777273430885731487","Program \\#72012A-FRM Fiscal Compliance FY 2026 Department Requested  \nDepartment: County Management Program Contact: Cora Bell  \nProgram Offer Type: Operating Program Offer Stage: Department Requested  \nRelated Programs:  \nProgram Characteristics:  \nProgram Description  \nFiscal Compliance performs annual fiscal monitoring for all Community Based Organizations (CBO) that work with the County. Monitoring includes, financial statement analysis including cash flow and revenue reliance for all CBO’s, and site and desk reviews for those receiving Federal funding. Site reviews include internal control, compliance and accuracy testing. Fiscal Compliance provides compliance findings and recommendations to align with best practices.  \nFiscal Compliance performs annual risk assessments (which includes a financial statement review) on all contracts receiving Federal funds to ensure compliance with Federal requirements and assesses the entity's financial health. In the most recent year, Fiscal Compliance performed 65 risk assessments and performed 33 site reviews covering $14.2 million in federal expenditures. The performed oversight helps department programmatic staff with transparency into fiscal assessments by ensuring subrecipients are compliant with fiscal grant requirements and are financially stable.  \nFiscal Compliance also offers both external and internal support around compliance. Internal support includes, but is not limited to, approval of costing allocations, reviewing CBO budgets, and providing guidance for external audits. External support for our CBO’s includes, but is not limited to, review of internal controls for fiscal recommendations, review of indirect rates and costing allocations, and invoice reviews.  \nFiscal Compliance manages and coordinates the annual Single Audit for the County and prepares the County's Cost Allocation Plan annually to set indirect rates, overhead costs in support of grants and contracts.  \n\n| Performance Measures |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| Measure Type | Performance Measure | FY24 Actual | FY25 Budgeted | FY25 Estimate | FY26 Target |\n| Outcome | Percent of total County pass-through dollars actively monitored by Fiscal Compliance | 92% | 85% | 87% | 85% |\n| Output | Risk assessments performed on County contracts receiving Federal funds | 65 | 60 | 50 | 60 |\n\nPerformance Measures Descriptions  \nMeasure 1: Pass-through dollars include Federal, State, County and other funds. Monitoring activities are limited to human service CBO's and include activities like financial statement analysis, on site reviews, and invoice reviews. Measure 2: Risk assessments are a requirement of the Federal register and must be performed before a contract containing Federal passthrough funds can be executed. RA's review a CBO's financial stability, fraud risk and financial non-compliance. For both Measures, a higher percentage/count indicates greater coverage and decreased financial risk to the County.  \nLegal / Contractual Obligation  \nThe Office of Management and Budget (OMB) Federal Register requires entities expending Federal funds over $1,000,000 in a fiscal year to have a single audit of Federal awards. Also, in accordance with the Federal Register, Federal funds that are passed on to other organizations (such as non-profits) must actively monitor their subrecipients and the related contracts funded with Federal pass-through dollars. The Federal Register requires organizations to publish an approved indirect cost allocation plan for any indirect or administrative costs allocated to Federal awards.  \nRevenue/Expense Detail  \n\n|  | Adopted\u003Cbr>General Fund | Adopted\u003Cbr>Other Funds | Department\u003Cbr>Requested\u003Cbr>General Fund | Department\u003Cbr>Requested\u003Cbr>Other Funds |\n| --- | --- | --- | --- | --- |\n| Program Expenses | 2025 | 2025 | 2026 | 2026 |\n| Personnel | $509,928 | $0 | $535,694 | $0 |\n| Materials & Supplies | $3,380 | $0 | $3,380 | $0 |\n| Total GF/non-GF | $513,308 | $0 | $539,074 ","cbCaicCV5Ch3IanY","https://ap.wps.com/l/cbCaicCV5Ch3IanY","pdf",105154,"English","# Program Description\n## Performance Measures\n## Legal / Contractual Obligation\n## Revenue/Expense Detail\n## Significant Program Changes","[{\"question\":\"What does Fiscal Compliance monitor for Community Based Organizations?\",\"answer\":\"It conducts annual fiscal monitoring, including financial statement analysis and site/desk reviews for entities receiving Federal funding.\"},{\"question\":\"How are risk assessments used in the program?\",\"answer\":\"Risk assessments are performed for contracts with Federal funds to verify compliance with Federal requirements and evaluate the entity’s financial health and risk of fraud or non-compliance.\"},{\"question\":\"What compliance processes does the program coordinate for the County?\",\"answer\":\"Fiscal Compliance manages and coordinates the County’s annual Single Audit and prepares the annual Cost Allocation Plan to set indirect rates and overhead costs supporting grants and contracts.\"}]","Fiscal Compliance FY 2026 - Department Requested - Operating Program | PDF"]