Community-Based Organization (CBO) Financial Services

DYCD is committed to providing funded Community-Based Organizations (CBOs) with effective fiscal management tools.

Fiscal Manuals

Index of all fiscal manuals and guides, submission documents.
Learn more about Fiscal Manuals

Budget Review & Risk Management

The Budget Review Unit ensures that all budgets and budget modifications submitted by CBO providers are in compliance with New York City and DYCD rules and regulations regarding budgetary requirements and fiscal accountability.
Learn more about Budget Review & Risk Management

Contract Agency Audit

The Contract Agency Audit Unit oversees and monitors Certified Public Accountant (CPA) audits and scheduled audits, follows-up on Fiscal Field Reviews, and issues Corrective Action Plans.
Learn more about the Contract Agency Audit

Contract Agency Finance Department (CAFD) Payment Unit

DYCD is using HHS Accelerator Financials for the COMPASS, Cornerstone, Runaway Homeless, Young Adult Internship Program (YAIP) and Immigration Outreach Initiative (IOI) contracts. Providers will be submitting Invoices through HHS Accelerator Financials for expenditures related to these contracts.

DYCD will continue to utilize a financial document called the Program Expenses Report Summary (PERS) to detail and track expenditures for all other contracts (Not in HHS Accelerator Financials).
Learn more about the CAFD Payment Unit

CAFD Help Desk

Provides technical support and additional services regarding CBO PERS submissions, training, and general inquiries.  
Learn more about the CAFD Help Desk

The Payee Information Portal (PIP) of the City of New York

PIP was designed to facilitate vendor record maintenance and payment reconciliation. Now vendors can research their payments online.  
Learn more about the PIP of the City of New York

Form Index

Index of all fiscal manuals and guides, submission documents, and supplementary documentation from current and previous fiscal years.
Forms for FY: 22, 21, 20 and 19
Archived budget forms