The results of our audit disclosed a deficiency in internal control that is considered reportable under Government Auditing Standards. This item included: The North Carolina Biotechnology Center (Center) reimbursed subrecipients for grant expenditures without always obtaining adequate documentation. Further, the Center's program review results are not communicated to the financial staff responsible for grant reimbursements. Details about this item 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