Single Audit of the State of North Carolina for the Fiscal Year Ended June 30, 2011
- Audit report number
- A-77-13-00003
- Full report
- /~assets/audits/full/a-77-13-00003_0.pdf
- Summary report
- /~assets/audits/summary/summary-13-00003_0.pdf
The North Carolina State Auditor performed the single audit of the State of North Carolina. SSA is responsible for resolving single audit findings related to its Disability Insurance program. The State Department of Health and Human Services is the North Carolina Disability Determination Services’ (DDS) parent agency.
Our objective for this audit was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution.
[Read the full report](/~assets/audits/full/a-77-13-00003_0.pdf)