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.

Categorization and Details

Document Entity Terms
Document Organization
NC County

Date Published:

Last Updated: