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Report Fraud, Waste and Abuse
  • Recommendation Number: 2018-AT-1003-001-A
  • Status: Closed
  • Date Issued: April 16, 2018
Closed Date:
December 01, 2020

Amend its 2015 annual action plan to include the Main Street Revitalization program.

Publication Report

2018-AT-1003 | April 16, 2018

The North Carolina Department of Commerce, Raleigh, NC, Generally Administered Its Grant Program in Accordance With HUD Regulations

We audited the North Carolina Department of Commerce’s Small Cities Community Development Block Grant as part of the activities in our annual audit plan.  Our audit objectives were to determine whether the Department of Commerce (1) awarded funds… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2018-AT-1003-001-B
    Closed on June 05, 2020

    Implement controls and procedures to ensure that all future action plans include all methods of distributing grant funds or amend the plan as required if programs are added after approval.