Sec. 184.7. Financial control

Latest version.

Each participating facility shall establish and maintain a financial recordkeeping system separate from other facility activities. Accounting procedures shall be established and maintained to ensure fiscal and program integrity. Records which must be maintained include:
(a) sales records and cash receipt control;
(b) inventory of products and supplies;
(c) youth money management plan; and
(d) sales tax records.

                    
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