Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1-1 | Yes | $803,160 | $0 | ||
We determined that the State of North Carolina paid out ERA1 funds in the amount of $803,160 in violation of the ERA1 statute because the funds were disbursed loan ineligible household. On August 12, 2025, Treasury's Bureau of the Fiscal Service issued an invoice for $803,160 to the State of North Carolina, establishing a debt to the Federal Government. |