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 fully comply with federal requirements related to multiple programs including Title I, Part A - Grants to Local Education Agencies; Special Education - Grants to States and Preschool Grants, Career and Technical Education, and Twenty-First Century Community Learning Centers. Instances of noncompliance related to award communication, reserves for school improvement activities, and award liquidation.

Details about each item are provided in the Findings, Recommendations, and Views of Responsible Officials of the Auditee section of the transmittal.

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NC County

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