Reporting Instructions: DCF CORe Code 8142
Cnty Alloc Non-Direct Costs W-2 Client Fraud Investigation
FOR COUNTY USE ONLY
Report all allocated non-direct costs related to expenditures identified in the reporting instructions for CORe code 2142, W-2 Client Fraud Investigation. This includes, but is not limited to, the allocated salary and fringe benefits and non-direct costs associated with Agency Management and Overhead (AMSO).
Each agency must have a reasonable cost allocation methodology in place that allocates Agency Management and Overhead and any other shared costs equitably across all federally and state funded programs that the agency administers.
The costs reported on this code will be charged against your W-2 Administration funding, CORe Contract Code 2100 and reimbursed subject to contract limits.
After the end of each Calendar year the Department will increase agencies Administration funding (CORe Contract code 2100) by the amount of their share of the available fraud funding for that year based on actual expenditures reported under this CORe code and CORe code 2142.For CY2010 there is $60,500 available for W-2 Client Fraud Investigations.