§ 147-68.2 – Confidentiality of warrants issued by the State.
147-68.2. Confidentiality of warrants issued by the State. Information contained in records held by the State about outstanding, unpaid warrants issued by the State are confidential and not available for public inspection to the extent that the Treasurer determines that information would be sufficient to counterfeit a warrant. (2017-129, s. 6.)
§ 147-69 – Deposits of State funds in banks and savings and loan associations regulated.
147-69. Deposits of State funds in banks and savings and loan associations regulated. Banks and savings and loan associations having State deposits shall furnish to the Auditor of the State, upon the Auditor’s request, a statement of the moneys which have been received and paid by them on account of the treasury. The Treasurer shall […]
§ 147-69.1 – Investments authorized for General Fund and Highway Funds assets.
147-69.1. Investments authorized for General Fund and Highway Funds assets. (a) The Governor and Council of State, with the advice and assistance of the State Treasurer, shall adopt such rules and regulations as shall be necessary and appropriate to implement the provisions of this section. (b) This section applies to funds held by the State […]
§ 147-69.2 – Investments authorized for special funds held by State Treasurer.
147-69.2. Investments authorized for special funds held by State Treasurer. (a) This section applies to funds held by the State Treasurer to the credit of each of the following: (1) The Teachers’ and State Employees’ Retirement System of North Carolina. (2) The Consolidated Judicial Retirement System of North Carolina. (3) The State Health Plan for […]
§ 147-64.7B – Failure to respond to verification audit.
147-64.7B. Failure to respond to verification audit. When the Auditor requests information from any organization, other than a State agency, as part of a verification audit and the organization fails to provide the requested information, the organization shall be treated as if the organization failed to meet any condition precedent, classification, or other similar eligibility […]
§ 147-64.8 – Independence.
147-64.8. Independence. The Auditor shall maintain independence in the performance of his authorized duties. Except as otherwise provided by law, neither the General Assembly nor the Governor nor any department or agency of the executive or judicial branches of State government shall have the authority to limit the scope, direction, or report of an audit […]
§ 147-64.9 – Rules.
147-64.9. Rules. The Auditor shall make and enforce only those rules that the Auditor determines are reasonably necessary for the operation of the Auditor’s office. The Auditor shall install an adequate accounting system for the office and shall keep or cause to be kept a complete, accurate, and adequate record of all fiscal transactions of […]
§ 147-64.10 – Powers of appointment.
147-64.10. Powers of appointment. The Auditor may, subject to the provisions of the North Carolina Human Resources Act, appoint all employees necessary to perform the duties and functions assigned to him by the provisions of this Article. Except where otherwise provided in this Article, all powers and duties vested in the Auditor may be delegated […]
§ 147-64.11 – Review of office.
147-64.11. Review of office. The Auditor may, on the Auditor’s own initiative and as often as the Auditor deems necessary, or as requested by the General Assembly or the Joint Legislative Oversight Committee on General Government, cause to be made a quality review audit of the operations of the Auditor’s office. Such a "peer review" […]
§ 147-64.12 – Conflict of interest.
147-64.12. Conflict of interest. (a) To preserve the independence and objectivity of the audit function, the Auditor and his employees may not, unless otherwise expressly authorized by statute, serve in any capacity on an administrative board, commission, or agency of government of a political subdivision of the State or any other organization that, under the […]