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Abbreviation
NC
Agencies
State of North Carolina
Federal Agency
No
Location

NC
United States

North Dakota Department of Health: Audit Report of the Biennium Ended June 30, 2021

2023
Other
North Carolina State Auditor
State of North Dakota

The objective of this audit was to determine if COVID-19 vaccines that originated from the North Dakota Department of Health (DoH) warehouse in Bismarck stored and handled according to Center for Disease Control and Prevention (CDC) Guidelines? We found instances where the COVID-19 vaccines...

Office of State Budget and Management State Fiscal Recovery Fund Preliminary Financial Audit

2023
Other
North Carolina State Auditor
State of North Carolina

The objective of this audit was to determine whether the Office of State Budget and Management (OSBM) accounted for, allocated, and disbursed amounts appropriated to the State Fiscal Recovery Fund in accordance with State Fiscal Recovery Fund legislation OSBM accounted for, allocated, and disbursed...

COVID-19 Rapid Recovery Loan Program: The Golden L.E.A.F Performance Audit

2022
Audit
North Carolina State Auditor
State of North Carolina

The audit objective was to determine whether The Golden L.E.A.F. (Long-term Economic Advancement Foundation), Inc. designed and implemented procedures to ensure that COVID-19 Rapid Recovery loan recipients used funds in accordance with the 2020 COVID-19 Recovery Act. The audit found that The Golden...

Oversight of Coronavirus Relief Funds: Office of State Budget and Management - Pandemic Recovery Office - Performance Audit May 2021

2021
PER-2021-3005A
Audit
North Carolina State Auditor
State of North Carolina

The purpose of this audit was to determine whether the North Carolina Office of State Budget and Management’s (OSBM) North Carolina Pandemic Recovery Office (NCPRO) designed and implemented procedures to ensure that: (1) Coronavirus Relief Funds were being spent in accordance with the 2020 COVID-19...

Audit of Coronavirus Relief Funds at the Department of Public Instruction

2021
PER-2021-3005
Audit
North Carolina State Auditor
State of North Carolina

The Office of the State Auditor conducted an audit of Coronavirus Relief Funds that were allocated to the Department from the 2020 COVID-19 Recovery Act. Specifically, the two objectives of this audit were to determine whether the Department established and implemented procedures to ensure that: 1...

Extra Credit Grant Program: Department of Revenue Performance Audit - April 2021

2021
NA
Audit
North Carolina State Auditor
State of North Carolina

The purpose of this audit was to determine whether the Department of Revenue (Department) awarded the Extra Credit Grant to eligible individuals in compliance with North Carolina Session Law 2020-4 Sections 4.12.(a)–(d). 1 If not in compliance, identify the causes and the effect of noncompliance...

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