FSA-2019-4900

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 adequately monitor federal funds passed to subrecipients for (1) disaster relief assistance and (2) providing assistance to victims of crime. Details about these items are provided in the Findings, Recommendations, and Responses section of the transmittal.

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NC County

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