All tagged north carolina state auditor

State Auditor releases finding of COVID spending by NC Dept. Of Public Instruction

On Wednesday State Auditor Beth Wood released the results of a performance audit at the North Carolina Department of Public Instruction (DPI). The audit was of Coronavirus Relief Funds allocated to the DPI from the 2020 COVID-19 Recover Act. The objectives were to ensure that Coronavirus Relief Funds were spent in accordance with the 2020 COVID-19 Recovery Act and subsequent amendments as well as that the programs that received Coronavirus Relief Funds accomplished their intended purpose.

State auditor releases Greene County investigative report

State Auditor Beth Wood released a Greene County investigative report with three findings:

  1. The County Manager failed to demonstrate a commitment to integrity and ethical values by requesting that a vendor alter an invoice date.

  2. The County failed to properly maintain its financial records and prepare its financial statements timely.

  3. County employees spent more than $95,000 on credit card purchases without adequate documentation