25 CAR § 31-305. Schedule of governmental assistance

(a)(1) A schedule of governmental assistance must be included in both generally accepted government auditing standards audits and single audits. (2) It must show: (A) Revenues and expenditures for each program, federal and state; (B) The federal or state department, or both, furnishing the funding; and (C) Catalogue of Federal Domestic Assistance number, if applicable. (b) Medicaid funding, if any, should be included in a footnote on the schedule.