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Commissioner Keigher - DHHS - Social Services Division (ACCESS) - Approval of the Grants and Financial Management Policies and Procedures (No Funding Impacted Herein)
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STAFF CONTACT
Michael Coone - Assistant Social Services Director - 704-862-6640
BUDGET IMPACT
budget
N/A
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BACKGROUND
In October 2024, NCDOT reviewed the Grants and Financial Management Policies and Procedures for ACCESS, therefore recommending updates.
Updates are as follows:
ACCESS Grants and Financial Management Policies and Procedures: updates include corrections to position titles, and removal of policies that are no longer used such as petty cash policy.
The newly revised policy has been reviewed by NCDOT-IMD in December 2024 and now must be approved by the Board of Commissioners based on NCDOT policy.
POLICY IMPACT
N/A
ATTACHMENTS
Revised Grants and Financial Management Policies and Procedures