Submitting OIG:
Report Description:
we reported that the North Carolina Department of Public Instruction improved its oversight of LEA single audit resolution during the period covered by our review and noted that several aspects of its oversight were effective. However, we also identified specific aspects of the North Carolina Department of Public Instruction’s oversight that could be improved to correct control weaknesses and ensure compliance with regulatory requirements. We found that the North Carolina Department of Public Instruction did not have adequate written policies and procedures that described all aspects of its oversight of the LEA audit resolution process, an adequate system for tracking LEA findings across
audit periods or across the State, or a quality assurance process for its oversight of LEA audit resolution. Finally, we noted that management decisions for LEA audit findings did not meet all Federal content requirements.
Date Issued:
Friday, August 26, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A09P0005
Component, if applicable:
Office of Chief Financial Officer
External entity, if applicable:
North Carolina Department of Public Instruction
Location(s):
NC
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
a09p0005.pdf | 347.09 KB |
Additional Details Link: