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.