FIN-2012-6094

FIN-2012-6094.pdf

North Carolina School of Science and Mathematics - Financial Statement Audit

PDF • 205.56 KB - November 07, 2019

The results of our audit disclosed a deficiency in internal control that is considered reportable under Government Auditing Standards. The financial statements and related notes to the financial statements prepared by the School contained misstatements that were corrected as a result of our audit. The misstatements indicate that the School's internal control over financial reporting was not effective, and without these corrections the financial statements could be misleading to users. Details are provided in the Audit Findings and Responses section of the report.

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