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 for providing assistance to victims of crime. Details about this item are provided in the Findings, Recommendations, and Views of Responsible Officials of the Auditee section of the transmittal.
North Carolina Department of Public Safety – Statewide Federal Compliance Audit Procedures
Categorization and Details