FSA-2022-3005
North Carolina Office of State Budget and Management - Statewide Federal Compliance Audit Procedures
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 North Carolina Pandemic Recovery Office (NCPRO), a division of the Office of State Budget and Management, did not adequately monitor $159.9 million in federal funds used for expenditures incurred due to the COVID-19 pandemic. Details about this item are provided in the Finding, Recommendation, and Views of Responsible Officials of the Auditee section of the transmittal.
Division/Office
Document Entity Terms
First Published