Conn. Agencies Regs. § 17a-306-45
| -A- | |
| Accounting: | |
| For Paid Absences | Section 17a-306-23 (h) (3) |
| Standards | Section 17a-306-23 (h) |
| Principles and Standards for Financial Management | Section 17a-306-23 |
| Source and Application of Funds, Accounting for | Section 17a-306-30 (d) |
| Area Agency on Aging: | |
| Annual Fiscal Assessment of | Section 17a-306-36 (a) |
| Audit Committee | Section 17a-306-38 (c) |
| Budgeting System | Section 17a-306-23 (g) |
| Contracts for an Administrative Function | Section 17a-306-28 (o) |
| Contracts and Grants, Use of | Section 17a-306-28 (c) |
| Cost Allocation Plan | Section 17a-306-31 |
| Endorsement Requirement for Checks | Section 17a-306-30 (h) |
| Fiscal Assessment of Service Providers | Section 17a-306-36 (b) |
| Fiscal Manual | Section 17a-306-23 (m) |
| Independent Public Accountants, Retain Own | Section 17a-306-38 (b) |
| Oversight of Service Provider Audit | Section 17a-306-38 (g) |
| Audits | Section 17a-306-38 |
| Access to Records | Section 17a-306-38 (j) |
| Accountants, Independent Public, Area Agencies on Aging Retain Own | Section 17a-306-38 (b) |
| Adjustments, Final Audit | Section 17a-306-38 (j) |
| Commercial Organizations, Audits of | Section 17a-306-38 (h) |
| Committee, Separate Audit | Section 17a-306-38 (c) |
| Due Date for submission of Audit Reports | Section 17a-306-38 (d) |
| Frequency | Section 17a-306-38 (d) |
| Period for Resolution | Section 17a-306-38 (i) |
| Scope of Report | Section 17a-306-38 (f) |
| Service Providers, Audits of | Section 17a-306-38 (e) |
| Single Audit Act, Requirements for | Section 17a-306-38 (a) |
| Authority to Expend Federal and State Funds | Section 17a-306-23 (b) |
| -B- | |
| Bank Balances | Section 17a-306-30 |
| Endorsement Requirement for Checks | Section 17a-306-30 (h) |
| Interest-Bearing Accounts | Section 17a-306-30 (e) |
| Maximum Authorized | Section 17a-306-30 (a) |
| Minority-Owned Banks, Use of | Section 17a-306-30 (g) |
| Basis of Accounting | Section 17a-306-23 (a) |
| Budget, Line Item Controls | Section 17a-306-35 (a) |
| -C- | |
| Capitalization of Equipment | Section 17a-306-23 (h) (1) |
| Carry-Over: | |
| Balance Policies | Section 17a-306-37 |
| Prior Approval to Obligated | Section 17a-306-37 (a) |
| Cash Requests | Section 17a-306-30 |
| Cash Management Rules | Section 17a-306-30 (b) |
| Chart of Accounts | Section 17a-306-23 (d) |
| Check-Handling Procedures | Section 17a-306-30 |
| Authorized Methods of Payment | Section 17a-306-30 (c) |
| Endorsement Requirement for Checks | Section 17a-306-30 (h) |
| Clearance of Key Area Agency on Aging Personnel | Section 17a-306-26 (a) |
| Clients, Taking Security Deposits and Making Payments on Behalf of | Section 17a-306-26 (d) |
| Close-Out Procedures | Section 17a-306-39 |
| Close-Out or Termination, Follow-up Actions to Grant or Sub-grantee | Section 17a-306-39 (b) |
| Confidential Data, Safeguards to Protect | Section 17a-306-40 (c) |
| Conflict of Interest/Code of Conduct | Section 17a-306-25 |
| Contracts: (see Grants) | |
| Costs: | |
| Allocation Plan | Section 17a-306-33 |
| Allowable Costs | Section 17a-306-33 |
| Allowable Costs with Prior written Approval | Section 17a-306-33 (c) (2) |
| Center Accountability | Section 17a-306-23 (c) |
| In-Kind | Section 17a-306-35 |
| Practices, Consistency of | Section 17a-306-23 (h) (5) |
| Reimbursable Allowable and Reasonable Costs | Section 17a-306-32 (c) |
| Substantiation of Costs | Section 17a-306-32 |
| Unallowable Additional Costs | Section 17a-306-32 (c) (1) |
| Credits | Section 17a-306-23 (h) (10) |
| -D- | |
| Data Processing Equipment, Purchase of | Section 17a-306-27 (f) |
| Deferred Compensation, Treatment of | Section 17a-306-23 (h) (8) |
| Definitions | Section 17a-306-21 |
| -E- | |
| Elements of an Acceptable Financial Management System | Section 17a-306-23 (e) |
| Equipment: | |
| Capitalization of | Section 17a-306-23 (h) (1) |
| Fixtures and Property Separate Fund for | Section 17a-306-23 (f) |
| Inventory | Section 17a-306-27 (b) |
| Lien-Interest or Title to Property Aquired from Older Americans Act Funding | Section 17a-306-27 (c) |
| Title to | Section 17a-306-27 (a) |
| Acquired Equipment or Property | Section 17a-306-23 (h) (2) |
| Property Transfered | Section 17a-306-27 (d) |
| Property, Treatment of | Section 17a-306-27 (h) |
| -F- | |
| Fidelity Bond Requirements | Section 17a-306-30 (i) |
| Financial Reporting (see Fiscal) | Section 17a-306-31 |
| Fiduciary Responsibilities of Key Personnel for Title III Funds | Section 17a-306-31 (c) |
| Reconciliation of Billing Records and Official Books of Account | Section 17a-306-31 (b) |
| Reporting Requirements | Section 17a-306-31 (a) |
| First-In, First-Out Method for Spenddown of Federal Funds | Section 17a-306-37 (b) |
| Fiscal: (see Financial) | |
| Assessment by Area Agency on Aging of Service Providers | Section 17a-306-36 (b) |
| Assessment of Area Agencies on Aging and Subgrantees | Section 17a-306-36 |
| Manual by Area Agency on Aging | Section 17a-306-23 (m) |
| Reporting Requirements | Section 17a-306-31 (a) |
| Freedom of Information Act, Federal and State Rules | Section 17a-306-40 (b) |
| Fringe Benefit Reasonable Elements | Section 17a-306-26 (i) |
| -G- | |
| General Program Income | Section 17a-306-29 |
| Grants: | |
| Appeals Process, Contract and Competitive Grants | Section 17a-306-28 (s) |
| Minority Firm and Small Business Awards, Preference for | Section 17a-306-28 (r) |
| -H- | |
| Hatch Act, Area Agency on Aging Compliance with | Section 17a-306-26 (c) |
| -I- | |
| Income, Program: | |
| Acceptable Methods | Section 17a-306-29 (a) |
| Allowable Investment and Custody Policies | Section 17a-306-29 (d) |
| Application of General Program Income to Profit from Fund | |
| Raising, Fee-for-Service, Entrepreneurial Opportunities and Ventures | Section 17a-306-29 (b) |
| Internal Control Safeguards over Participant Contributions | Section 17a-306-29 (f) |
| Timing of Spending Program | Section 17a-306-29 (e) |
| Treatment of Interest Earned on Advances | Section 17a-306-29 (c) |
| Indirect Costs: | |
| Allocation of | Section 17a-306-23 (h) (6) |
| Authority for Plan | Section 17a-306-33 (a) |
| In-Kind Costs | Section 17a-306-34 |
| Accounting Methods | Section 17a-306-34 (d) |
| Accounting for Minimum Match vs. Accountability over Maximum Match | Section 17a-306-34 (e) |
| Allowable Types | Section 17a-306-34 (a) |
| Documentation | Section 17a-306-34 (c) |
| Valuation of Contributions | Section 17a-306-34 (b) |
| Insurance: | |
| Fidelity Bond Requirements | Section 17a-306-30 (i) |
| Keeping Down the Cost of | Section 17a-306-40 (a) (2) |
| Minimum Requirements | Section 17a-306-40 (a) |
| Self | Section 17a-306-23 (h) (4) |
| Types and Levels of | Section 17a-306-40 (a) (1) |
| Inter-Fund Cost Transfers, Control of | Section 17a-306-23 (i) |
| Internal Control Structure | Section 17a-306-23 (k) |
| Introduction | Section 17a-306-20 |
| Inventory Review by Agency Auditor | Section 17a-306-27 (g) |
| -J - K- | |
| Job Descriptions, Up to Date for All Title III-Funded Positions | Section 17a-306-26 (j) |
| -L- | |
| Labor Distribution, Support for | Section 17a-306-26 (h) |
| Leases | Section 17a-306-23 (h) (9) |
| Line-Item: Approvals | Section 17a-306-35 |
| Within Limits | Section 17a-306-35 (b) |
| Liquidation of Obligations | Section 17a-306-23 (1) |
| -M - N- | |
| Management Information System (MIS): | |
| Reporting Elements Other Than (MIS) | Section 17a-306-28 (m) |
| Statewide Automated, Participation | Section 17a-306-32 (a) |
| Manual: | |
| Area Agency on Aging Fiscal Manual | Section 17a-306-23 (m) |
| Scope and Organization | Section 17a-306-22 |
| Match, Use of Other Federal Funds | Section 17a-306-24 (a) |
| Meals Served, Methods of Verification | Section 17a-306-32 (b) |
| Minority Firm and Small Business's Grants and Contracts Awards, Preference for | Section 17a-306-28 (r) |
| Miscellaneous | Section 17a-306-40 |
| -O- | |
| Oversight by Area Agency on Aging of Service Provider Audits | Section 17a-306-38 (g) |
| Overtime Premium, Reimbursement | Section 17a-306-26 (e) |
| -P - Q- | |
| Personnel Policies | Section 17a-306-26 |
| Procurement: | |
| Appeals Process, Contract and Competitive Grants | Section 17a-306-28 (s) |
| Area Agencies on Aging: | |
| Administrative Function, Contracts for | Section 17a-306-28 (o) |
| Contracts and Grants Use of | Section 17a-306-28 (c) |
| Grant Awards to | Section 17a-306-28 (b) |
| Authority for Multi-year Awards | Section 17a-306-28 (p) |
| Authorized Types of Contracts and Solicitation Methods | Section 17a-306-28 (e) |
| Bond, Bid, Payment, Performance, or Retainage, Use of | Section 17a-306-28 (q) |
| Code of Conduct | Section 17a-306-25 (a) |
| Cost Principles for Commercial Organizations | Section 17a-306-28 (h) |
| For-Profit Organizations, Approval of Contracts with | Section 17a-306-28 (g) |
| Minority Firm or Small Business, Preference for | Section 17a-306-28 (r) |
| Performance Based Contracting | Section 17a-306-28 (l) |
| Practices and Contracting | Section 17a-306-28 (l) |
| Price or Cost Analysis of All Contract Awards | Section 17a-306-28 (k) |
| Prior Approval of all Noncompetitive Grant or Contract Awards | Section 17a-306-28 (d) |
| Profit: | |
| Allowability | Section 17a-306-28 (i) |
| Reasonableness | Section 17a-306-28 (j) |
| Reporting Elements Other Than Statewide (MIS), Use of | Section 17a-306-28 (m) |
| Restriction on Purchases or Order Splitting | Section 17a-306-28 (f) |
| Threshold for Competition | Section 17a-306-28 (a) |
| Unauthorized Awards to Debarred, Suspended or High-Risk Grantees or Contractors | Section 17a-306-28 (n) |
| Program: | |
| Development and Coordination | Section 17a-306-24 (b) |
| Income | Section 17a-306-29 |
| Management | Section 17a-306-24 |
| Prior Approval: | |
| Noncompetitive Grant or Contract Awards | Section 17a-306-28 (d) |
| Obligate Carry-Over Funds | Section 17a-306-37 (a) |
| Property Control | Section 17a-306-27 |
| -R- | |
| Record Retention Requirements | Section 17a-306-39 (c) |
| Reimbursement for Overtime Premium for Professionals | Section 17a-306-26 (e) |
| -S- | |
| Salaries of Certain Employees, Biennial Survey of | Section 17a-306-26 (b) |
| Suspend or Terminate a Grant or Contract | Section 17a-306-39 (a) |
| -T- | |
| Termination or Close-Out, Follow-up Actions to Grant or Subgrantee | Section 17a-306-39 (b) |
| Title to Acquired Equipment or Property | Section 17a-306-23 (h) (2) |
| Title III-C Funds Until USDA Reimbursement, Use of | Section 17a-306-23 (j) |
| Title III-C Funds Until USDA Reimbursement, Use of | Section 17a-306-23 (j) |
| Travel: | |
| In Continental United States, Ceilings on Per Diem Rates | Section 17a-306-26 (g) |
| Out-of-State | Section 17a-306-26 (f) |
| -U - V- | |
| USDA: | |
| Commodities, Control of | Section 17a-306-27 (e) |
| Reimbursement, Use of Title III-C Funds Until | Section 17a-306i-21 (j), Section 17a-306-30 (f) |
| -W - X - Y - Z- |
(Effective November 8, 1991)