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AG19900219
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AG19900219
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Last modified
3/28/2003 9:14:38 AM
Creation date
11/27/2017 12:04:35 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/19/1990
Board
Board of Commissioners
Meeting Type
Regular
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Page 2 <br /> January 24, 1990 <br /> <br /> 4. If you believe a finding, recommendation, and/or questioned cost <br /> does not affect State and/or Federal programs funded by the <br /> Department of Human Resources your response need only state that <br /> there is no effect; however, Corrective Action Plans will be <br /> required for noncompliance findings of general applicability. <br /> <br /> The above procedure is intended to provide counties and public authorities <br /> with the opportunity to submit a single response to audit findings affecting <br /> financial assistance programs administered by the Department of Human <br /> Resources. Upon submission of a complete and timely response, as outlined <br /> above, submission of Corrective Action Plans to individual Department of Human <br /> Resources Divisions may be waived where currently required. <br /> <br />'If you have any quesfions, please feel free to contact me at (919) 733-0169. <br /> <br /> Sincerely, <br /> <br /> DHR Controller <br /> <br /> JJ:kcg:89B6 <br /> <br /> cc: Chairman, Board of County Commissioners <br /> County Finance Officer <br /> <br /> <br />
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