|
The North Carolina Division of Social Services' Monitoring Plan document
describes the protocol the North Carolina Division of Social Services
(NCDSS) will utilize in carrying out its subrecipient monitoring
responsibilities. This plan serves as the manual for implementing
the Division's subrecipient monitoring policy. This plan is applicable
to all units and individuals within NCDSS that have a role in subrecipient
monitoring as identified in this plan.
NC DSS Monitoring Plan
Dear
County Director Letter #BG-02-2008 -
Update on Subrecipeint Self-Assessment of Internal Controls and
Risk Division of Social Services Fiscal Monitoring Plan
Page last updated
09/16/2008
|