Section R990-100-11 - Fiscal Operations Procedures(1) Each eligible entity shall have an acceptable procedure describing functions of its fiscal office and including at a minimum:(a) Purchasing procedure,(b) System of cash control,(d) Internal and external reporting systems.(2) Fiscal procedures shall be in compliance with applicable state and federal regulations, including 45 CFR Part 75, and conform with generally accepted accounting procedures.Utah Admin. Code R990-100-11
Amended by Utah State Bulletin Number 2020-02, effective 12/23/2019