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CARES Act Fund Distributions for Small Business Recovery and Housing Relief

Report Details

Submitting OIG: 
North Carolina, City of Charlotte Internal Audit Department
Report Description: 
This audit was conducted to evaluate the of Coronavirus Aid, Relief and Economic Security Act (CARES Act) funds designated for City Council approved small business recovery and housing relief programs. The Office found that Community relief programs were adequately designed to address the economic impact from the pandemic. Controls over the distribution and monitoring of some community recovery programs should be improved to prevent and detect misappropriations. Emergency relief programs can benefit from the lessons learned during these COVID-19 responses.
Date Issued: 
Wednesday, September 29, 2021
Agency Reviewed / Investigated: 
North Carolina, City of Charlotte
Submitting OIG-Specific Report Number: 
22-05
Location: 
NC
United States
Type of Report: 
Audit
Professional Standard: 
Other
Questioned Costs: 
$0
Funds for Better Use: 
$0
Report File Link: 
https://charlottenc.gov/audit/FY2017%20Reports/22-05%20CARES%20Act%20Fund%20Dist…

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