Resolution of Division Audit Findings and Recommendations by the State Auditor

Agency Section NumberSection II – Budget and Finance
Agency/DivisionNC Department of Health and Human Services (NCDHHS)
Policy Effective Date 2005-05-31T16:25:00-04:00
Policy Revision Date(s)2002-08-01
Policy Original Effective Date1994-11-01 14:40:00
Policy File Resolution_of_Division_Audit_Findings.pdf

Policy Purpose

The purpose of this policy is to set forth specific procedures for resolution of all audit findings by the state auditor during audits of the divisions/facilities/schools, including settlement of such findings with federal agencies as may be necessary. Both financial and operational audits are encompassed by this policy.