Skip to main content
Date Issued
Submitting OIG
North Carolina, City of Charlotte Internal Audit Department
Agencies Reviewed/Investigated
North Carolina, City of Charlotte
Report Number
22-05
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.

Report Type
Audit
Agency Wide
Yes
Location

NC
United States

Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0

North Carolina, City of Charlotte Internal Audit Department

Charlotte, NC
United States