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 Emergency Rental Assistance program. Instances of noncompliance and internal control deficiencies related to errors in program spending and inaccurate reporting.
Details about each item are provided in the Findings and Recommendations, State Auditor’s Response, and Views of Responsible Officials of the Auditee sections of the transmittal.
North Carolina Department of Public Safety - Statewide Federal Compliance Audit Procedures
Categorization and Details