Overview

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Manuals and Guides

• Accounting Manual for DECD Financial Assistance Contracts
• Audit Guide for Audits of DECD Programs
  • Appendix A - Compliance Supplement for DECD Programs
  • Appendix B - Procurement of Audit Services
  • Appendix C - Sample RFP Notification
  • Appendix D - Sample Audit Agreement
  • Appendix E - Project Expenditures - Agreed-Upon Procedures Audit
  • Appendix F - Job Retention & Creation - Agreed-Upon Procedures Audit

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Forms

• Small Business Express (EXP) Job Evaluation Forms
• Small Business Express (EXP) Project Financial Statements
• Semiannual Unaudited Project Balance Sheet and Statement of Program Cost
• MAA Job Evaluation Forms (JEF)
• Job Evaluation Instructions (JEF Instructions)
• Authorization for Release of Company Information from DOL
• EIA Worksheet for Performance Reviews