02 NCAC 59C .0411. AUDIT OF PROJECTS

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(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.

History Note: Authority G.S. 106-840; 139‑4(d); 139‑56;

Eff. September 1, 1982;

Transferred from 15A NCAC 06C .0421 Eff. May 1, 2012.

                    
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