20 N.C. Admin. Code 3.0503
Current through Register Vol. 39, No. 11, December 2, 2024
Audits for which a contract must be approved include both financial audits and compliance audits and include interim audits, special purpose or limited audits and the regular annual audit and include all work done as a part of or in conjunction with the audit, except work intended solely for the improvement of the accounting system.
20 N.C. Admin. Code 03 .0503
Eff. February 1, 1976;
Readopted Eff. September 23, 1977;
Pursuant to G.S. 150B-21.3A, rule is necessary without substantive public interest Eff. January 9, 2018.
Eff. February 1, 1976;
Readopted Eff. September 23, 1977.