Uniform North Carolina Accounting System
EFFECTIVE DATE |
POLICY |
REVISED DATE |
| 7/1/95 | Responsibility for the Uniform North Carolina Accounting System (NCAS) | 7/1/06 |
| 7/1/95 | Fund Accounting (and preparation GASB Fund Authority) | 7/1/06 |
| 7/1/95 | General Ledger Standards | 7/1/06 |
| 7/1/95 | Internal Control Standards | |
| 7/1/95 | Resolution of Audit Findings | |
| 4/22/04 | Self-Assessment of Internal Controls |