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It covers 22 programs across 103 state entities, totaling $25.65 billion audited, with $8.5 million in questioned costs and 11 findings. Most questioned costs relate to the Department of Commerce’s improper use of unemployment insurance administration funds and failures in monitoring subrecipients, while additional issues involve inadequate Medicaid eligibility documentation and insufficient monitoring of substance abuse and opioid services.",{"@graph":69,"@context":123},[70,84,106],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/state-of-north-carolina-single-audit-report-for-the-year-ended-june-30-2024/297775/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/state-of-north-carolina-single-audit-report-for-the-year-ended-june-30-2024/297775.png","ImageObject",300,407,{"name":92,"@type":93},"Theodore","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-27","2026-09-18",true,{"@type":102,"interactionType":103,"userInteractionCount":105},"InteractionCounter",{"@type":104},"ViewAction",12,{"@type":107,"mainEntity":108},"FAQPage",[109,115,119],{"name":110,"@type":111,"acceptedAnswer":112},"What was the audit scope for the 2024 Statewide Single Audit?","Question",{"text":113,"@type":114},"The audit examined federal grant expenditures for the year ended June 30, 2024, covering 22 programs managed by 21 entities and totaling $25.65 billion in spending.","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"How much in questioned costs and findings were reported?",{"text":118,"@type":114},"The report identifies $8.5 million in questioned costs and 11 total findings related to federal award compliance and monitoring.",{"name":120,"@type":111,"acceptedAnswer":121},"Which department accounted for most questioned costs and why?",{"text":122,"@type":114},"The North Carolina Department of Commerce accounted for most questioned costs, incorrectly using $8.5 million of Unemployment Insurance administration funds by charging expenditures to the wrong timeframe allowed by each award.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},297775,1789747988,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":140,"language":141,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":142,"faqs":143,"seo_title":144,"seo_description":67,"update_tm":130,"read_time":145,"preview_page_count":4},7971461740886,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","Center 27699 | 7500  \nState of North Carolina  \nSingle Audit Report  \nFor the Year Ended June 30, 2024  \nNorth Carolina Office of the State Auditor  \nDave Boliek, State Auditor  \nAuditor’s Transmittal  \nThe Honorable Josh Stein, Governor  \nThe Honorable Phil Berger, President Pro Tempore The Honorable Destin Hall, Speaker of the House Honorable Members of the North Carolina General Assembly  \nLadies and Gentlemen:  \nEach year, North Carolina entities spend tens of billions of dollars received from federal government awards. The North Carolina Office of the State Auditors (OSA) examines a share of these federal grant expenditures to check for any deficiencies, weaknesses, and noncompliance. For our 2024 Statewide Single Audit we audited 22 programs covering $25.65 billion in spending and found $8.5 million in questioned costs and 11 total findings.  \nThe bulk of questioned costs can be attributed to the North Carolina Department of Commerce, which incorrectly used $8.5 million of Unemployment Insurance administration funds by charging expenditures to the wrong timeframe allowed by each award.  \nUnder findings, you will see two instances of inadequate monitoring of federal funds. The Department of Commerce did not adequately monitor $55 million in federal funds that were designated for employment and training programs, and the North Carolina Department of Health and Human Services (DHHS) did not adequately monitor $106.5 million in federal funds for providing substance abuse prevention, treatment, and recovery services and addressing the opioid abuse crisis.  \nSpecifically, OSA found the DHHS Division of Mental Health, Developmental Disabilities and Substance Use Services did not complete monitoring activities, including required on-site visits, for six LME/MCOs that received $40.4 million in substance abuse funds and $37.5 million in opioid abuse funds. In the future, our office intends to closely watch these types of areas of spending.  \nOther entities with documented findings include the North Carolina Department of Public Safety, Elizabeth City State University, North Carolina Central University, and Winston-Salem State University.  \n20601 Mail Service Center | Raleigh, [NC 27699 | 919-807-7500 | www.auditor.nc.gov](NC 27699 | 919-807-7500 | www.auditor.nc.gov)  \nAuditor’s Transmittal  \nThe majority of federal funds audited in this report were properly administered, but the $8.5 million in questioned costs represents a significant finding. It is an increase from the $467,246 documented in the 2023 Statewide Single Audit. There is a commitment at the state and federal level to reduce bureaucracy and waste. North Carolina’s agencies need to be mindful of dollars received and accountability standards. Incorrect use of funds may jeopardize future allocations and lessens public confidence in government spending.  \nRespectfully submitted,  \nDave Boliek State Auditor  \nStatewide Single Audit Report Summary  \nfiscal year ended  \nJune 30, 2024  \nThe North Carolina Office of the State Auditor (OSA) is required to conduct a Statewide Single Audit that examines the State’s federal grant expenditures. In total, North Carolina spent $36.58 billion in federal awards from 618 programs, managed by 103 different state entities, including the university and community college systems.  \nFor the 2024 STATEWIDE SINGLE AUDIT:  \nWe audited  \n22  \nprograms  \nManaged by  \n21  \nentities  \nThat spent  \n$ 25.65  \nbillion  \n| 11 Federal Awards Findings  and Number of Findings by State Agency |  |  | $ 8 , 497, 332\u003Cbr>Questioned Costs |\n| --- | --- | --- | --- |\n| \u003Cbr>Institutions within the UNC System |  | \u003Cbr>\u003Cbr>4\u003Cbr>\u003Cbr>3\u003Cbr>3\u003Cbr> 1\u003Cbr>See a Summary of Findings on the following pages. |  |\n| | North Carolina Department of Commerce |  |  |\n| | North Carolina Department of Health and Human Services |  |  |\n| \u003Cbr>North Carolina Department of Public Safety |  |  |  |\n\n2024 Findings Summary  \nDEPARTMENT SUMMARY  \n\n| | NC Department of Commerce Major Federa","cbCaibACUauKLHbu","https://ap.wps.com/l/cbCaibACUauKLHbu","pdf",14692128,239,"English","# Auditor’s Transmittal\n# Statewide Single Audit Report Summary (Fiscal Year Ended June 30, 2024)\n## Overview of audited programs and findings\n## Department summary of findings","[{\"question\":\"What was the audit scope for the 2024 Statewide Single Audit?\",\"answer\":\"The audit examined federal grant expenditures for the year ended June 30, 2024, covering 22 programs managed by 21 entities and totaling $25.65 billion in spending.\"},{\"question\":\"How much in questioned costs and findings were reported?\",\"answer\":\"The report identifies $8.5 million in questioned costs and 11 total findings related to federal award compliance and monitoring.\"},{\"question\":\"Which department accounted for most questioned costs and why?\",\"answer\":\"The North Carolina Department of Commerce accounted for most questioned costs, incorrectly using $8.5 million of Unemployment Insurance administration funds by charging expenditures to the wrong timeframe allowed by each award.\"}]","State of North Carolina Single Audit Report - For the Year Ended June 30, 2024 | PDF",602]