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Get CERTIFICATION - NC Department Of Health And Human Services - Ncdhhs

Beal, Director Carmen Hooker Odom, Secretary (919) 733-3055 June 1, 2005 Dear County Director of Social Services: SUBJECT: SFY 05-06 Schedule for Certification of Self-Assessment and Audit Reviews In compliance with federal and Departmental requirements, the NCDSS revised its plan for monitoring programs and subrecipient in 2003. One of the major components of the Division s plan is the "Subrecipient Self-Assessment of Internal Controls and Risks . To date 96 counties have completed the.

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