II-15: Delegation of Authority To Make Final Department Decision on Local Program Audit Appeals

Agency/DivisionNC Department of Health and Human Services (NCDHHS)
Policy NumberII-15
Policy Effective Date 2008-11-03T09:40:00-05:00
Policy Revision Date(s)2002-01-01
Policy File DirII-15.pdf

Policy Purpose

The purpose of this directive is to delegate, clarify, and specifically confirm certain authorities of the Secretary of the North Carolina Department of Health and Human Services (NC DHHS) to an Audit Review Committee for audit appeals for state and federal funds allocated to local grantees and providers. This committee shall report to the Secretary through the Director of the Committee.