North Carolina Department of Public Safety - Statewide Federal Compliance Audit Procedures

PDF • 1.01 MB - April 14, 2023

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 Department of Public Safety made overpayments of rent and utility assistance from the Emergency Rental Assistance program.

Details about this item are provided in the Finding, Recommendations, and Views of Responsible Officials of the Auditee section of the transmittal.

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