FSA-2018-4900

FSA-2018-4900.pdf

North Carolina Department of Public Safety-Statewide Federal Compliance Audit Procedures

PDF • 1.53 MB - November 07, 2019
General Government
Our audit identified a matter that is 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 adequately monitor federal funds passed to subrecipients. Details about this item are provided in the Findings, Recommendations, and Responses section of the transmittal.
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