Judgment of Compliance: The College certifies COMPLIANCE.
Externally funded programs are subject to the same budget oversight and controls as detailed in NCGS 115D-55 through 115D-58-1. The college maintains a separate account in its institutional funds to monitor each program and to provide the program’s director with necessary financial information. A Fund Authority is prepared and presented to the Board of Trustees for approval and acceptance for each new externally funded program. State audits also document proper control over externally funded programs.