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Membership Emails
Below is a sample of the emails you can expect to receive when signed up to NC Auditor.
Thank you for subscribing to the Office of the State Auditor’s (OSA) email notification service. Please click the link below to view OSA’s latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
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A Town of Manteo Commissioner derived a direct benefit of $12,500 from a contract related to the Doughs Creek Canal dredging project. Additionally, the Town Finance Officer did not ensure that expenditures were reasonable and necessary.
Thank you for subscribing to the Office of the State Auditor’s (OSA) email notification service. Please click the link below to view OSA’s latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
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The Small Business Center Director at James Sprunt Community College (College) failed to comply with policy and enforce the services contracts for the College’s commercial incubator kitchen, resulting in a loss of at least $97,230.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
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Beth A. Wood, CPA
State Auditor of North Carolina
Report Title : Department of Public Instruction North Carolina Virtual Public School
The audit found that the North Carolina Virtual Public School is currently offering courses that do not meet the content and design standards established in statute and policy and as advertised in NCVPS' course guarantee. The audit also found that NCVPS did not perform teacher evaluations consistently and in accordance with its policy and that certain courses contained third-party content without proper citation. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report. The Department of Public Instruction disagreed with certain findings and recommendations in the report. As a result, the report includes a State Auditor's Response to ensure that readers have complete and accurate information and are not misled.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
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Beth A. Wood, CPA
State Auditor of North Carolina
Report Title : Department of Health and Human Services-Cherry Hospital
Between January 1, 2017 and September 30, 2019, Cherry Hospital misused the dual employment process to pay nurse management for additional hours worked in the same facility. As a result, Cherry Hospital paid 13 nurse management employees $322,773 for dual employment, rather than providing compensatory time.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
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Beth A. Wood, CPA
State Auditor of North Carolina
Report Title : Franklin County Clerk of Superior Court - Performance Audit
The results of our audit identified deficiencies in internal control and instances of noncompliance that are considered reportable under Government Auditing Standards. These items included: (1) The Clerk's Office did not timely record the bank reconciliation adjustments identified by the North Carolina Administrative Office of the Courts; (2) The Clerk's Office did not identify and transfer unclaimed funds to the State Treasurer or rightful owners; (3) The Clerk's Office did not compel the timely filing of estate inventories or collect estate fees; (4) The Clerk's Office did not compel the timely filing of guardianship estate inventories or assess and collect sufficient bonds to protect wards (minors or incapacitated adults); and (5) The Clerk's Office did not accurately disburse trust funds held for wards (minors or incapacitated adults). Details about each item are provided in the Findings, Recommendations, and Responses section of the report.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report.
Beth A. Wood, CPA
State Auditor of North Carolina
Report Title : Department of Public Instruction Coronavirus Relief Funding
You can access this report, change subscription preferences or learn more about the OSA on our website at https://www.auditor.nc.gov. Thank You.
Report Summary:
The audit found that the North Carolina Department of Public Instruction (Department) distributed (1) $31 million of Coronavirus Relief Funds for the Summer Learning Program without a method to ensure student ability was improved, (2) $37 million of Coronavirus Relief Funds for nutrition services without establishing a method to measure results, and (3) $76 million of Coronavirus Relief Funds without a method to detect misuse of the funds. Details about each item are provided in the Audit Findings, Recommendations, and Responses section of the report. The Department disagreed with certain findings and recommendations in the report. As a result, the report includes a State Auditor's Response to ensure that readers have complete and accurate information and are not misled.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
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Beth A. Wood, CPA
State Auditor of North Carolina
Report Title : Lenoir County Clerk of Superior Court-Performance Audit
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
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Beth A. Wood, CPA
State Auditor of North Carolina
Report Title : Department of Transportation Salary Adjustments
The audit found that the Department of Transportation (Department) did not make 2018-2019 state fiscal year salary adjustments in accordance with Section 34.19 of Session Law 2018-5. The Department gave salary adjustments to employees who did not relinquish claims to longevity pay and career status as required by state law. Additionally, the total amount of salary adjustments exceeded the two-percent-of-payroll-expense limit. As a result, the Department gave its employees an unfair advantage, demonstrated to all other state agencies that noncompliance with laws has no consequences, and overspent $39 million on salary adjustments. Details about each item are provided in the Audit Finding, Recommendations, and Responses section of the report. The Department disagreed with the finding and recommendations in the report. As a result, the report includes a State Auditor's Response to ensure that readers have complete and accurate information and are not misled.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
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The County Manager did not provide an appropriate "tone at the top" to staff throughout Greene County by instructing a department head to inappropriately ask a vendor to alter an invoice date. In addition, the County has been unable to properly maintain its accounting records and prepare its financial statements timely resulting in delayed audit reports. Finally, County employees spent $95,660 on credit card transactions without adequate supporting documentation or proper review and approval.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
Thank You.
Beth A. Wood, CPA
State Auditor of North Carolina
Report Title : Mitchell County Clerk of Superior Court - Performance Audit
The results of our audit identified deficiencies in internal control and instances of noncompliance that are considered reportable under Government Auditing Standards. These items included: (1) The Clerk's Office did not accurately assess or collect estate inventory fees; and (2) The Clerk's Office did not assess and collect sufficient bonds to protect wards (minors or incapacitated adults). Details about each item are provided in the Findings, Recommendations, and Responses section of the report.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
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Rocky Mount EPS Summary
The results of our investigation found:
Multiple City of Rocky Mount officials prevented the Business Services Center from adhering to its utility Customer Service Policy resulting in a $47,704 write-off of a City council member's utility account.
City of Rocky Mount Downtown Development Managers failed to follow program guidelines for the downtown roof replacement and building assistance programs resulting in uncollected loan payments of $32,452 and inappropriately awarded grants totaling $28,000.
The City of Rocky Mount Engineering Division violated the City's Code of Ordinances by not collecting on a letter of credit as required after two years resulting in potential costs of $31,000 to complete subdivision improvements.
The City Manager failed to comply with the City of Rocky Mount's travel policy resulting in $1,575 in unallowable travel expenses.
The City of Rocky Mount failed to designate an American with Disabilities Act coordinator since 2010 as required by federal law.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
Thank You.
Beth A. Wood, CPA
State Auditor of North Carolina
Report Title : Madison County Clerk of Superior Court - Performance Audit
The results of our audit identified deficiencies in internal control and instances of noncompliance that are considered reportable under Government Auditing Standards. These items included: (1) The Clerk's Office did not identify and transfer unclaimed funds to the State Treasurer or rightful owners; (2) There was no review of the journal entries used to disburse funds from the escheats account; (3) Staff in the Clerk's Office had the ability to change and/or delete information in multiple systems, resulting in inadequate segregation of duties; (4) The Clerk's Office did not timely review the bank reconciliations prepared by the North Carolina Administrative Office of the Courts or record the identified adjustments; (5) The Clerk's Office did not compel the timely filing of estate inventories; and (6) The Clerk's Office did not compel the timely filing of guardianship estate inventories or assess and collect sufficient bonds to protect wards (minors or incapacitated adults). Details about each item are provided in the Findings, Recommendations, and Responses section of the report.
Thank you for subscribing to the Office of the State Auditor's (OSA) email notification service. Please click the link below to view OSA's latest audit report. You can access this report, change subscription preferences and learn more about the OSA on our website at https://www.auditor.nc.gov.
Thank You.
Beth A. Wood, CPA
State Auditor of North Carolina
Report Title : Department of Transportation Cash Spending Plan
This audit found that the Department of Transportation (Department) planned to spend approximately $5.94 billion in state fiscal year 2019, but exceeded that amount by $742 million (12.5%) and was in danger of falling below the statutory cash floor. The Department exceeded its Spending plan because the (1) Spending Plan was not based on cost estimates of the specific projects and operations the Department scheduled for the fiscal year, (2) Chief Engineer's Office did not monitor highway division compliance with the Spending Plan, and (3) the Chief Engineer's Office did not enforce highway division compliance with the Spending Plan.
Details about each item are provided in the Finding, Recommendations, and Responses section of the report. The Department agreed with the results of the audit. However, to ensure that readers have complete and accurate information and are not misled, the report includes a State Auditor's Response.
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