FSA-2015-6020
The University of North Carolina at Chapel Hill - Statewide Federal Compliance Audit Procedures
The results of our audit identified deficiencies in internal control and instances of noncompliance or other matters that are considered reportable under Government Auditing Standards or OMB Circular A-133. The instance identified related to a lack of salary and wage certifications increases risk of inacppropriate charges to federal grants. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report.
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