FCA-2013-8182

The results of our audit disclosed deficiencies in internal control and/or instances of noncompliance or other matters that are considered reportable under Government Auditing Standards. These items included not depositing checks daily and storing the undeposited checks in an insecure place prior to deposit; not adequately monitoring grant recipients for actual program results and outcomes; and inadequate system access controls over the membership database. Details about each item are provided in the Audit Findings and Responses section of the report.

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NC County

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