Date Issued
Submitting OIG
North Carolina State Auditor
Agencies Reviewed/Investigated
State of North Carolina
Report Description
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 L.E.A.F. did not design and implement procedures to ensure that COVID-19 Rapid Recovery loan recipients used funds in accordance with the 2020 COVID-19 Recovery Act.
Report Type
Audit
Agency Wide
Yes
Location
NC
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0
External Link