The result of our audit disclosed deficiencies in internal control that are considered reportable under generally accepted government auditing standards. This included: The Division of Adult Correction and Juvenile Justice overpaid six officers at a North Carolina prison a total of $58,313 from April 2008 through March 2012. Due to unclear policies, the exact amount of the overpayment was difficult to determine, and the manner in which the overpayments were recouped caused an unreasonable hardship on the employees. Details are provided in the Audit Findings and Responses section of the report.

Division/Office
Audit Reports
Fiscal Control / Financial-Related
Document Entity Terms
General Government
First Published