Resolution of Audit Findings for Local Government and Non-Governmental Agencies

Agency Section NumberSection II – Budget and Finance
Agency/DivisionNC Department of Health and Human Services (NCDHHS)
Policy Effective Date 2005-07-10T16:25:00-04:00
Policy Revision Date(s)2002-08-01
Policy Original Effective Date1986-01-01 14:40:00
Policy File Resolution_of_Audit_Findings_for_Local_Government_Agencies.pdf

Policy Purpose

The purpose of this policy is to reiterate the reporting and audit requirements for governmental and non-governmental agencies receiving financial assistance and to set forth the Department of Health and Human Services (DHHS) requirements and procedures for resolution of audit findings and other audit issues.