The N.C. Department of Transportation continues to be under the watchful eye of the state auditor, who in a report released this week says that department failed to exceed its developed spending plan only by pure luck.
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Auditor uncovers troublesome financial decisions in Hertford
The state auditor found that the town of Hertford made several questionable financial decisions, under the guidance of its former Mayor Pro Tem Quentin Jackson.
Auditors find clerical errors boosting risk of fraud at community college
State auditors found Roanoke-Chowan Community College issued more than $10.3 million in checks with invalid signatures between August 2019 and August 2020, putting the school at increased risk of fraud.
Audit finds inaccuracies with NCDOT advance construction report
The state auditor said in an examination released Wednesday, May 26, that the N.C. Department of Transportation’s sloppy record keeping led to inaccurate reports on advance construction.
State Auditor releases finding of COVID spending by NC Dept. Of Public Instruction
On Wednesday State Auditor Beth Wood released the results of a performance audit at the North Carolina Department of Public Instruction (DPI). The audit was of Coronavirus Relief Funds allocated to the DPI from the 2020 COVID-19 Recover Act. The objectives were to ensure that Coronavirus Relief Funds were spent in accordance with the 2020 COVID-19 Recovery Act and subsequent amendments as well as that the programs that received Coronavirus Relief Funds accomplished their intended purpose.
State auditor says DPI’s COVID mismanagement puts children at risk
The State Auditor released the results of their performance audit at the North Carolina Department of Public Instruction (DPI). The audit was of Coronavirus Relief Funds allocated to the DPI from the 2020 COVID-19 Recover Act. The objectives were to ensure that Coronavirus Relief Funds were spent in accordance with the 2020 COVID-19 Recovery Act and subsequent amendments as well as that the programs that received Coronavirus Relief Funds accomplished their intended purpose.