PROGRAM 93.235 State Project/Program: 101) U. S. Department of Health and Human Services Federal Authorization: Social Security Act Title V, Section 510(b), 42 U.S.C. 710(b) N. C. Department of Public Instruction Agency Contact Person N.C. DPI Confirmation Reports: Confirmation of Funds Expended and/or Program Disbursed from the State Public School Fund Ellen Essick, Section Chief and Federal Programs 2015-16 will be NC Healthy Schools available at the . The system provides an (919) 807-3859 electronic view of Year-to-Date (YTD) financial reports in response to requests for Financial confirmation from independent auditors. Kathy Cooper, Section Chief Monitoring and Compliance Section Division of School Business (919) 807-3364 The auditor should not consider the Supplement to be for identifying audit “safe harbor” procedures to apply in a particular engagement, but the auditor should be prepared to justify departures from the suggested procedures. The auditor can consider the supplement for identification of compliance requirements to be tested if the a “safe harbor” auditor performs reasonable procedures to ensure that the requirements in the Supplement are current. The grantor agency may elect to review audit working papers to determine that audit tests are adequate. I. OBJECTIVES The purpose of the Abstinence Education project is to enable the State to provide abstinence education, and at the option of the State, where appropriate, mentoring, counseling, and adult supervision to promote abstinence from sexual activity, with a focus on those groups which are most likely to bear children out-of-wedlock, such as youth in or aging out of foster care.
93.235 State Project/Program: 101) U. S. Department of Health and Human Services Federal Authorization: Social Security Act Title V, Section 510(b), 42 U.S.C. 710(b) N. C. Department of Public Instruction Agency Contact Person Program Ellen Essick, Section Chief NC Healthy Schools (919) 807-3859 Financial Kathy Cooper, Section Chief Monitoring and Compliance Section Division of School Business (919) 807-3364 N.C. DPI Confirmation Reports: Confirmation of Funds Expended and/or Disbursed from the State Public School Fund and Federal Programs 2015-16 will be available at the . The system provides an electronic view of Year-to-Date (YTD) financial reports in response to requests for confirmation from independent auditors. The auditor should not consider the Supplement to be “safe harbor” for identifying audit procedures to apply in a particular engagement, but the auditor should be prepared to justify departures from the suggested procedures. The auditor can consider the supplement a “safe harbor” for identification of compliance requirements to be tested if the auditor performs reasonable procedures to ensure that the requirements in the Supplement are current. The grantor agency may elect to review audit working papers to determine that audit tests are adequate. I. PROGRAM OBJECTIVES The purpose of the Abstinence Education project is to enable the State to provide abstinence education, and at the option of the State, where appropriate, mentoring, counseling, and adult supervision to promote abstinence from sexual activity, with a focus on those groups which are most likely to bear children out-of-wedlock, such as youth in or aging out of foster care.
93.235-2016.docx