25 CAR § 31-101. Summary

(a) The Department of Human Services provides both state and federal funding as well as noncash resources. (b)(1) The department is required to adhere to federal and state statutes as well as demonstrate effective internal control. (2) The same requirements also apply to organizations that receive funding from the department (2 C.F.R. § 200.332(f), requirements for pass-through entities). (c) Audits will be reviewed to verify providers’ compliance with program spending requirements.