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SECTION VII-A SOCIAL SERVICES FISCAL MANUAL ADJUSTMENTS TO REIMBURSEMENT REPORTS AUDIT ADJUSTMENTS
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Document Date: 2014-10-03 14:47:03


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Company

Single Audit Resources / SVC CO / Microsoft / Block Grant Funds / /

Event

Person Communication and Meetings / M&A / /

Facility

The University of North Carolina / /

IndustryTerm

sworn accounting / goods/services / family services / social services / /

Organization

General Assembly / Grants Administration / County Administration Accounting Unit / regional personnel office / office of State Personnel / University of North Carolina / US Federal Reserve / Advisory Budget Commission / Audit Resolution Unit / Federal grantor agency / Department of Health and Human Services / office of the State / Local Government / State and Local Government / State Treasurer’s Office / Controller's Office / Local Government Commission / /

Person

Rule / /

Position

audit coordinator / Director the Division / the Chief / Controller of the Department / Governor / Director of an affected division / Director of the Division / Audit Resolution Coordinator / official of the Department / requesting official / treasurer / county director / State Auditor / auditor / State Treasurer / Local Support Manager / Director of the requesting division / independent auditor / Secretary / Chief / Secretary of the Department / Controller / Local Support Manager / the County Director / /

ProvinceOrState

North / North Carolina / /

URL

www.nctreasurer.com/slg/2014%20Compliance%20Supplements/DSS-0-2014.pdf / www.treasurer.state.nc.us / /

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