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Results found for "audit report"


Republican senators are questioning the IRS about its audit of a watchdog organization that has released reports on multiple Biden nominees to key federal positions.
Published: Friday, December 1st, 2023 @ 11:58 pm By: Daily Wire
Republican senators are questioning the IRS about its audit of a watchdog organization that has released reports on multiple Biden nominees to key federal positions.
 
audit report delayed and city finance officer resigning
Published: Sunday, October 22nd, 2023 @ 8:26 pm By: John Steed
audit report delayed and city finance officer resigning
 
An Act to Increase Compliance by Counties and Municipalities That Fail to Timely Submit an Annual Audit Report
Published: Sunday, July 16th, 2023 @ 4:32 pm By: ENC NOW
An Act to Increase Compliance by Counties and Municipalities That Fail to Timely Submit an Annual Audit Report
 
State Auditor Beth Wood released a report that states the town manager of the Town of Franklinton made $37,900 in purchases without following the formal bidding requirements in violation of the town’s purchasing policy.
State Auditor Beth Wood released a report that states the town manager of the Town of Franklinton made $37,900 in purchases without following the formal bidding requirements in violation of the town’s purchasing policy.
 
The state auditor’s office found that a former accounting technician in the town of Spring Lake misappropriated more than $430,000 in taxpayer funds for personal use and has referred its report to the FBI and State Bureau of Investigation for a possible criminal investigation.
The state auditor’s office found that a former accounting technician in the town of Spring Lake misappropriated more than $430,000 in taxpayer funds for personal use and has referred its report to the FBI and State Bureau of Investigation for a possible criminal investigation.
 
State Auditor Beth Wood’s office found that Ocean Isle Beach Mayor Debbie Smith benefitted from using confidential town information in her real estate company’s purchase of a former police station site in 2018
State Auditor Beth Wood’s office found that Ocean Isle Beach Mayor Debbie Smith benefitted from using confidential town information in her real estate company’s purchase of a former police station site in 2018
 
Beaufort County Commissioners hear the financial state of the county treasury, and its condition is good, yet ... maybe too good.
Beaufort County Commissioners hear the financial state of the county treasury, and its condition is good, yet ... maybe too good.
 
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.
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.
 
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.
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.
 
The Department of Public Instruction spent $76 million of Coronavirus Relief Funds without making sure the money was helping students, a new audit report says.
The Department of Public Instruction spent $76 million of Coronavirus Relief Funds without making sure the money was helping students, a new audit report says.
 
The State Auditor's Office recently issued a report that showed corruption in the city's government, in multiple departments.
The State Auditor's Office recently issued a report that showed corruption in the city's government, in multiple departments.
 
When the State Board of Education added an audit report during a meeting April 30, state Superintendent Mark Johnson called the decision petty.
Published: Friday, May 8th, 2020 @ 5:16 pm By: Carolina Journal
When the State Board of Education added an audit report during a meeting April 30, state Superintendent Mark Johnson called the decision petty.
 
The N.C. Department of Transportation overspent its budget by $742 million last year, a new state audit report shows.
The N.C. Department of Transportation overspent its budget by $742 million last year, a new state audit report shows.
 
Agriculture Commissioner Steve Troxler and department leaders wrongly spent $22,000 in travel expenses during the N.C. State Fair, a new audit report says.
Agriculture Commissioner Steve Troxler and department leaders wrongly spent $22,000 in travel expenses during the N.C. State Fair, a new audit report says.
 
The fiscal year that ended on June 30. 2018 audit was presented. Like all other government audits it reported a glowing success for the commissioners and staff.
The fiscal year that ended on June 30. 2018 audit was presented. Like all other government audits it reported a glowing success for the commissioners and staff.
 
In light of a recent State Auditor's report on leave practices at state community colleges, Beaufort County Community College announced that it complies with the State of North Carolina's policy on leave for state employees
In light of a recent State Auditor's report on leave practices at state community colleges, Beaufort County Community College announced that it complies with the State of North Carolina's policy on leave for state employees
 
State officials failed to account for 234 vehicles worth $634,000 seized by a program targeting drivers convicted of felonies for speeding or driving while intoxicated, a new state audit reported
State officials failed to account for 234 vehicles worth $634,000 seized by a program targeting drivers convicted of felonies for speeding or driving while intoxicated, a new state audit reported
 
The Office of State Auditor has renewed warnings about lack of security regarding access to sensitive material in the state Department of Health and Human Services' information systems, but that audit finding was overlooked amid the report of $835 million in questionable Medicaid spending documented
The Office of State Auditor has renewed warnings about lack of security regarding access to sensitive material in the state Department of Health and Human Services' information systems, but that audit finding was overlooked amid the report of $835 million in questionable Medicaid spending documented
 
Neither the North Carolina Association of Educators (NCAE) nor the Office of the State Auditor is any stranger to media attention. Between the NCAE's dues check off litigation and the State Auditor's recent report on corruption at DHHS, both organizations have seen their share of the limelight...
Neither the North Carolina Association of Educators (NCAE) nor the Office of the State Auditor is any stranger to media attention. Between the NCAE's dues check off litigation and the State Auditor's recent report on corruption at DHHS, both organizations have seen their share of the limelight...
 
The Office of the State Auditor today released the results of an in-depth financial audit that found the Department of Health and Humans Services' financial statements to be accurate, complete and prepared in accordance with generally accepted accounting principles and includes no material findings.
Published: Tuesday, April 14th, 2015 @ 12:02 am By: Chris Downey
The Office of the State Auditor today released the results of an in-depth financial audit that found the Department of Health and Humans Services' financial statements to be accurate, complete and prepared in accordance with generally accepted accounting principles and includes no material findings.
 
A new audit report calls into question nearly $4.9 million in spending by Four-County Community Services, a nonprofit organization that runs Head Start programs and provides other assistance to low-income families in seven southeastern North Carolina counties.
A new audit report calls into question nearly $4.9 million in spending by Four-County Community Services, a nonprofit organization that runs Head Start programs and provides other assistance to low-income families in seven southeastern North Carolina counties.
 
The N.C. Virtual Public School is doing a poor job tracking enrollment figures, a new audit says. "Student enrollment is a key factor used to calculate NCVPS teacher pay," says the report, prepared by state Auditor Beth Wood's office. "As a result, there is an increased risk that errors could be...
The N.C. Virtual Public School is doing a poor job tracking enrollment figures, a new audit says. "Student enrollment is a key factor used to calculate NCVPS teacher pay," says the report, prepared by state Auditor Beth Wood's office. "As a result, there is an increased risk that errors could be...
 
Misallocated mileage reimbursement funds found in two separate investigations of state agencies expose the difficulty of supervising work-at-home state employees and might be only part of a larger problem, State Auditor Beth Wood said.
Misallocated mileage reimbursement funds found in two separate investigations of state agencies expose the difficulty of supervising work-at-home state employees and might be only part of a larger problem, State Auditor Beth Wood said.
 
The N. C. Rural Center has come under fire as a result of a State Auditor's report that said, among other things, that the Center maintained inadequate accountability for grants it gave to businesses that were to create "new jobs."
The N. C. Rural Center has come under fire as a result of a State Auditor's report that said, among other things, that the Center maintained inadequate accountability for grants it gave to businesses that were to create "new jobs."
 
This is just about the most absurd situation we've seen in a long time. We've previously reported on the State Auditor's reports of some of the UNC campuses and they all show clearly that the financial condition of the campuses does not justify any kind of tuition or fee increase.
This is just about the most absurd situation we've seen in a long time. We've previously reported on the State Auditor's reports of some of the UNC campuses and they all show clearly that the financial condition of the campuses does not justify any kind of tuition or fee increase.
 
The Beaufort Regional Health System (Hospital) met Tuesday and heard a report from the external auditor...that essentially he had nothing to report.
The Beaufort Regional Health System (Hospital) met Tuesday and heard a report from the external auditor...that essentially he had nothing to report.
 

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