03 NCAC 01 .0102 GENERAL PURPOSES AND FUNCTIONS
The general responsibilities and purposes of the department include:
(1) making post audits of all accounts involving state funds;
(2) presenting annually a report to the Advisory Budget Commission and to the Governor on the status of all funds, revenues, and expenditures of the preceding year;
(3) conducting special audits and investigations when recommended by the Governor or Advisory Budget Commission or when so determined by the State Auditor;
(4) examining accounting systems of state agencies, recommending improvements thereto, and sending a copy of such recommendations to the Department of Administration.
History Note: Authority G.S. 147-64.9;
Eff. February 1, 1976.