18 N.C. Admin. Code 08 .1003 - AUDIT OF PROJECTS

Current through Register Vol. 36, No. 19, April 1, 2022

(a) An audit shall be required for each project for which a state grant has been made.
(b) If a federal agency making a grant to a project for which a state grant is made is required to make an audit or audits of the project, such audits may, at the discretion of the Department, be accepted in lieu of audits by state personnel or independent auditors as approved by the local government commission. Matching grant funds shall not be used to carry out audits.


18 N.C. Admin. Code 08 .1003
Authority G.S. 102-15; 102-17; 147-54.3;
Eff. February 27, 1979;
Transferred from T01.21 effective August 25, 1986;
Amended Eff. November 1, 1994; April 1, 1990; April 1, 1988.

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