North Carolina Administrative Code
Title 10A - HEALTH AND HUMAN SERVICES
Chapter 97 - ECONOMIC OPPORTUNITY
Subchapter C - COMMUNITY SERVICES BLOCK GRANT PROGRAM
Section .0500 - AUDIT STANDARDS
Section 97C .0505 - SATISFACTION OF FINAL AUDIT DISALLOWANCE
Current through Register Vol. 39, No. 6, September 16, 2024
(a) Unless the grant recipient receives written notice from the Office granting an extension, all final disallowances shall be satisfied within 60 days of the date on which the disallowance becomes final. Grant recipients shall satisfy final disallowance through cash payments to the Office unless they have received written notice allowing an alternative means of satisfaction.
(b) Failure by the grant recipient to satisfy a final disallowance or take corrective action to remedy deficiencies in its accounting system and internal controls determined by the Office after audit may result in suspension, termination, or other remedial action. The Office may take appropriate action to recover the amounts in question.
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.
