Single Audit of the State of North Carolina for the Fiscal Year Ended June 30, 2012

Date: 
Monday, December 23, 2013
Report Number: 
A-77-14-00006
Report Type: 
Audit Report
Office Affiliation: 

The North Carolina Office of the State Auditor conducted the single audit of the State of North Carolina. SSA is responsible for resolving single audit findings related to its Disability programs. The North Carolina Department of Health and Human Services is the North Carolina Disability Determination Services’ (DDS) parent agency.

Our objective was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.