North Carolina Department of Health and Human Services - Statewide Federal Compliance Audit Procedures
Our audit identified matters that are considered reportable under Government Auditing Standards and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The Department did not fully comply with Federal requirements related to multiple programs, including, the Emergency Solutions Grant Program, Immunization Cooperative Agreements, Temporary Assistance for Needy Families, Social Services Block Grant, Medicaid Cluster, and Block Grants for the Prevention and Treatment of Substance Abuse. Instances of noncompliance and internal control deficiencies related to errors in unallowable costs per program requirements, federal reporting, untimely payments to subrecipients, inadequate monitoring of subrecipients, eligibility determinations, and beneficiary claim payments.
Details about each item are provided in the Findings, Recommendations, and Views of Responsible Officials of the Auditee section of the transmittal.