North Carolina Department of Public Instruction – Statewide Federal Compliance Audit Procedures

PDF • 2.47 MB - April 12, 2024

Report Summary

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). These items included internal control deficiencies related to errors in federal reporting.

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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