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NGV-2002-9144

Auditors found discrepencies in the following: l. Contract Management and Monitoring 2. Internal Control

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North Carolina Office of the State Auditor
20601 Mail Service Center
Raleigh, NC 27699

Voice: 919-807-7500
Toll-Free Tipline: 800-730-8477
Fax: 919-807-7647