01 .0102 - GENERAL PURPOSES AND FUNCTIONS

01 .0102. GENERAL PURPOSES AND FUNCTIONS

The general responsibilities and purposes of the department include:

(1) making post audits of all accounts involving state funds;

(2) presenting annually a report to the Advisory Budget Commission and to the Governor on the status of all funds, revenues, and expenditures of the preceding year;

(3) conducting special audits and investigations when recommended by the Governor or Advisory Budget Commission or when so determined by the State Auditor;

(4) examining accounting systems of state agencies, recommending improvements thereto, and sending a copy of such recommendations to the Department of Administration.

(Authority G.S. 147-64.9; Eff. February 1, 1976.)

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