2 N.C. Admin. Code 59C.0411

Current through Register Vol. 39, No. 11, December 2, 2024

Section 59C .0411 - AUDIT OF PROJECTS

(a) The Commission shall require periodic audits for each grant project.

(b) The Commission shall require the applicant to have the audit prepared by a qualified independent auditor.

(c) In lieu of such audit, the Commission may accept any applicable audit by any other governmental unit.

02 N.C. Admin. Code 59C .0411

Authority G.S. 106-840; 139-4(d); 139-56;
Eff. September 1, 1982;
Transferred from 15A NCAC 06C .0421 Eff. May 1, 2012;
Pursuant to G.S. 150B-21.3A, rule is necessary without substantive public interest Eff. September 19, 2015.

Authority G.S. 106-840; 139-4(d); 139-56;
Eff. September 1, 1982;
Transferred from 15A NCAC 06C .0421 Eff. May 1, 2012.