FSA-2021-4410
North Carolina Department of Health and Human Services - Statewide Federal Compliance Audit Procedures
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, the Epidemiology and Laboratory Capacity for Infectious Diseases (ELC), Low-Income Home Energy Assistance (LIHEAP) and the Medicaid Cluster. Instances of noncompliance and internal control deficiencies related to errors in Federal Funding Accountability and Transparency Act reporting, inadequate monitoring of subrecipients, eligibility determinations, beneficiary claim payments, and medical provider enrollment and screening.
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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