Audit Reports

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August 15, 2018

Report on a Single Audit of the State of North Carolina, Raleigh, NC

Self-Initiated
Project ID: 
SA2018066
View PDF Document

What We Looked At
We reviewed the State of North Carolina’s single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 19, 2018. 

What We Found
We found that the report contained a special tests and provisions finding that needs prompt action from the Federal Highway Administration’s (FHWA) management. 

Recommendations
We recommend that FHWA ensures that the State complies with the special tests and provisions requirements.

Recommendations

Open

Closed

Closed on 04.30.2019
No. 1 to FHWA

Ensures that the State complies with the special tests and provisions requirements.