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 the Elementary and Secondary School Emergency Relief program. Instances of noncompliance related to inaccurate annual reporting, errors in Federal Funding Accountability and Transparency Act reporting, and inadequate monitoring of subrecipients.

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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