Haw. Code R. § 11-800-32 - Fiscal requirements

(a) The case management agency shall have adequate resources to finance the operating costs of administration, maintenance, personnel, and to conduct its programs, including the provision of case management services in accordance with this chapter.

(b) The case management agency shall maintain fiscal records, documents, and other evidence that sufficiently and properly reflect all funds received, and all direct and indirect expenditures of any nature related to the case management agency's operation.

(c) All fiscal related material shall be maintained by the case management agency in accordance with generally accepted accounting principles, in a form conducive to sound and efficient fiscal management and audit.

Notes

Haw. Code R. § 11-800-32

[Eff 11/13/2018] (Auth: HRS §§ 321-481, 321-482, 321-485, 346- 14) (Imp: HRS §§ 321-481, 321-482, 321-485, 346-14)