North Carolina Administrative Code
Title 10A - HEALTH AND HUMAN SERVICES
Chapter 97 - ECONOMIC OPPORTUNITY
Subchapter C - COMMUNITY SERVICES BLOCK GRANT PROGRAM
Section .0400 - ACCOUNTING STANDARDS
Section 97C .0402 - FINANCE OFFICER
Current through Register Vol. 39, No. 6, September 16, 2024
Each grant recipient shall appoint a finance officer who must be someone other than the Executive Director and who is responsible for the organization's financial affairs. The duties of the finance officer shall include:
(1) Maintaining the accounts in accordance with generally accepted principles applicable for the type of grant recipient.
(2) Disbursing all funds in compliance with the budget or financial plan.
(3) Receiving and depositing all moneys received by the organization or supervise the receipt and deposit of money by other duly authorized employees.
Authority
G.S.
143B-10;
143B-276;
143B-277;
143-323(d);
Eff. December 1, 1983;
Pursuant to
G.S.
150B-21.3A, rule is necessary without
substantive public interest Eff. April 25,
2015.
