PER-0195

This report consists of an executive summary, operational findings and recommendations and an overview of the 32 different programs. The objectives of the audit were to: 1) to identify all program activities authorized and funded through the Hurricane Floyd Reserve Fund, 2) to review the administration of the State-funded disaster assistance programs, with specific emphasis on the development of internal controls and policies and procedures to ensure compliance with laws and regulations, reporting ability, and minimization of waste, and 3) to identify 'customer satisfaction' with the implementation of the Hurricane Floyd Recovery Act of 1999. The heads of all the departments and agencies that sponsored programs, along with the Director of the Redevelopment Center, have reviewed a draft copy of this report. A compilation of their comments summarized by the North Carolina Redevelopment Center are included as Appendix F, page 67.