Based on our audit and the reports of other auditors, this report identified matters that are considered reportable under Government Auditing Standards. These items, related to and initially included in the audit report for NC Global TransPark Authority, included: (1) Lack of Management Oversight and Cooperation Resulted in Inadequate Internal Controls over Financial Reporting and Significant Misstatements; (2) Ineffective Oversight by the Authority's Board of Directors. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report.

Document Entity Terms
First Published