Resolution of Division Audit Findings and Recommendations by the State Auditor
| Agency Section Number | Section II – Budget and Finance |
| Agency/Division | NC 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 Date | 1994-11-01 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.