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.
Notes
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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