Utah Admin. Code R990-100-11 - Fiscal Operations Procedures
(1) Each eligible entity shall have an
acceptable procedure describing functions of its fiscal office and including at
a minimum:
(a) Purchasing
procedure,
(b) System of cash
control,
(c) Payroll system,
and
(d) Internal and external
reporting systems.
(2)
Fiscal procedures shall be in compliance with applicable state and federal
regulations, including 45 CFR Part 75, and conform with generally accepted
accounting procedures.
Notes
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