These reports will aid counties and private agencies with W-2 monitoring. Both are available on the web at http://dwd.wisconsin.gov/core/reports/w-2_monitoring.htm, and include information through the most recent expenditure report month.
The 2 year contract amounts are compared to the actual and estimated expenditure information that the counties/private agencies have submitted to DWD, except the Benefits expenditures are based on the county/private agencies data from CARES.
This report compares the amounts reported by agencies under the 25xx informational codes to the proportionate contract amount-to-date.
This report should be used to determine if the CORe staff has received your shared cost report. The direct cost report will not be processed (paid) until DWD receives the monthly shared cost report and the employee count report.
The report is available on the web at http://dwd.wisconsin.gov/core/reports/rms_cost_allocation.htm. (Note: The RMS allocation is shown for reference, but is not used for reimbursing agencies.)
Only Financial Status Report (FSR) accrual expenditures (2xxx) and the unliquidated obligations (4xxx) are included on this report. The Contract Balance Report includes details on the cash reimbursements.
The report has two tabs (see bottom left of report): "WIA FSR Expenditures" and "WIA Accrued Exp and Unliquidated Obligations."
This report is found on the web at http://dwd.wisconsin.gov/core/reports/wia_accrual_contract_balance.htm.
This report groups all codes related to a contract and is useful for an overall review of an agency’s contracts. The report includes the contract amount, the amounts reported each month for each expenditure type, and the total amounts reported to date.
This report is found on the web at http://dwd.wisconsin.gov/core/reports/wia_comparison_of_exp_by_types.htm.
This report provides answers to the following example review questions:
At contract closeout, the following must be true: