FCA-2013-8155

The results of our audit disclosed deficiencies in internal control that are considered reportable under Government Auditing Standards. Our audit found that the Board procured legal services without undergoing a competitive bidding process. Additionally, the Board did not have a written contract with legal representatives specifying the terms of service and related compensation. Details about these items are provided in the Audit Findings and Recommendations section of the report.

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NC County

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