By expenditures
| Name | Title | Type |
|---|---|---|
| Alisha Moore | Financial Manager - Central Compliance | Auditee |
| Katina Bell | DEPUTY STATE AUDITOR | Auditee |
| Alisha Moore | CENTRAL COMPLIANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394732 | 2025 | 2026-03-26 | NORTH CAROLINA OFFICE OF THE STATE AUDITOR | $43.87B |
| 53638 | 2022 | 2023-03-29 | North Carolina Office of the State Auditor | $38.24B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394732 | 2025 | 2026-03-26 | 1187043 | 2025-028 | Material Weakness | Yes | H |
| 394732 | 2025 | 2026-03-26 | 1187042 | 2025-027 | Material Weakness | Yes | B |
| 394732 | 2025 | 2026-03-26 | 1187041 | 2025-026 | Material Weakness | Yes | B |
| 394732 | 2025 | 2026-03-26 | 1187040 | 2025-025 | Material Weakness | Yes | B |
| 394732 | 2025 | 2026-03-26 | 1187039 | 2025-024 | Material Weakness | Yes | L |
| 394732 | 2025 | 2026-03-26 | 1187038 | 2025-023 | Material Weakness | Yes | L |
| 394732 | 2025 | 2026-03-26 | 1187037 | 2025-022 | Material Weakness | Yes | E |
| 394732 | 2025 | 2026-03-26 | 1187036 | 2025-021 | Material Weakness | Yes | L |
| 394732 | 2025 | 2026-03-26 | 1187035 | 2025-020 | Material Weakness | Yes | L |
| 394732 | 2025 | 2026-03-26 | 1187034 | 2025-019 | Material Weakness | Yes | L |
| 394732 | 2025 | 2026-03-26 | 1187033 | 2025-018 | Material Weakness | Yes | L |
| 394732 | 2025 | 2026-03-26 | 1187032 | 2025-017 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187031 | 2025-016 | Material Weakness | Yes | E |
| 394732 | 2025 | 2026-03-26 | 1187030 | 2025-015 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187029 | 2025-014 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187028 | 2025-013 | Material Weakness | Yes | E |
| 394732 | 2025 | 2026-03-26 | 1187027 | 2025-012 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187026 | 2025-011 | Material Weakness | Yes | E |
| 394732 | 2025 | 2026-03-26 | 1187025 | 2025-010 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187024 | 2025-009 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187023 | 2025-008 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187022 | 2025-007 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187021 | 2025-006 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187020 | 2025-005 | Material Weakness | Yes | E |
| 394732 | 2025 | 2026-03-26 | 1187019 | 2025-004 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187018 | 2025-003 | Material Weakness | Yes | N |
| 394732 | 2025 | 2026-03-26 | 1187017 | 2025-002 | Material Weakness | Yes | N |
| 53638 | 2022 | 2023-03-29 | 626505 | 2022-001 | Significant Deficiency | - | N |
| 53638 | 2022 | 2023-03-29 | 626504 | 2022-007 | Significant Deficiency | - | N |
| 53638 | 2022 | 2023-03-29 | 626503 | 2022-006 | Significant Deficiency | - | N |
| 53638 | 2022 | 2023-03-29 | 626502 | 2022-005 | Significant Deficiency | - | N |
| 53638 | 2022 | 2023-03-29 | 626501 | 2022-023 | Significant Deficiency | Yes | E |
| 53638 | 2022 | 2023-03-29 | 626500 | 2022-022 | Significant Deficiency | Yes | ABE |
| 53638 | 2022 | 2023-03-29 | 616588 | 2022-027 | Material Weakness | - | M |
| 53638 | 2022 | 2023-03-29 | 616587 | 2022-026 | Material Weakness | - | L |
| 53638 | 2022 | 2023-03-29 | 616586 | 2022-025 | Significant Deficiency | - | BH |
| 53638 | 2022 | 2023-03-29 | 616585 | 2022-024 | Significant Deficiency | - | BG |
| 53638 | 2022 | 2023-03-29 | 616584 | 2022-021 | Significant Deficiency | - | M |
| 53638 | 2022 | 2023-03-29 | 616583 | 2022-020 | Significant Deficiency | - | L |
| 53638 | 2022 | 2023-03-29 | 616582 | 2022-019 | Significant Deficiency | - | L |
| 53638 | 2022 | 2023-03-29 | 616581 | 2022-018 | Significant Deficiency | - | L |
| 53638 | 2022 | 2023-03-29 | 616580 | 2022-017 | Significant Deficiency | - | E |
| 53638 | 2022 | 2023-03-29 | 616579 | 2022-016 | Significant Deficiency | - | L |
| 53638 | 2022 | 2023-03-29 | 616578 | 2022-015 | Significant Deficiency | - | AB |
| 53638 | 2022 | 2023-03-29 | 616577 | 2022-014 | Material Weakness | - | M |
| 53638 | 2022 | 2023-03-29 | 616576 | 2022-013 | Material Weakness | - | L |
| 53638 | 2022 | 2023-03-29 | 616575 | 2022-012 | Material Weakness | Yes | M |
| 53638 | 2022 | 2023-03-29 | 616574 | 2022-011 | Material Weakness | Yes | L |
| 53638 | 2022 | 2023-03-29 | 616573 | 2022-010 | Material Weakness | - | M |
| 53638 | 2022 | 2023-03-29 | 616572 | 2022-009 | Material Weakness | - | M |
| 53638 | 2022 | 2023-03-29 | 616571 | 2022-008 | Material Weakness | - | L |
| 53638 | 2022 | 2023-03-29 | 616570 | 2022-004 | Significant Deficiency | Yes | AB |
| 53638 | 2022 | 2023-03-29 | 616569 | 2022-003 | Material Weakness | Yes | M |
| 53638 | 2022 | 2023-03-29 | 616568 | 2022-002 | Significant Deficiency | - | ABH |
| 53638 | 2022 | 2023-03-29 | 50063 | 2022-001 | Significant Deficiency | - | N |
| 53638 | 2022 | 2023-03-29 | 50062 | 2022-007 | Significant Deficiency | - | N |
| 53638 | 2022 | 2023-03-29 | 50061 | 2022-006 | Significant Deficiency | - | N |
| 53638 | 2022 | 2023-03-29 | 50060 | 2022-005 | Significant Deficiency | - | N |
| 53638 | 2022 | 2023-03-29 | 50059 | 2022-023 | Significant Deficiency | Yes | E |
| 53638 | 2022 | 2023-03-29 | 50058 | 2022-022 | Significant Deficiency | Yes | ABE |
| 53638 | 2022 | 2023-03-29 | 40146 | 2022-027 | Material Weakness | - | M |
| 53638 | 2022 | 2023-03-29 | 40145 | 2022-026 | Material Weakness | - | L |
| 53638 | 2022 | 2023-03-29 | 40144 | 2022-025 | Significant Deficiency | - | BH |
| 53638 | 2022 | 2023-03-29 | 40143 | 2022-024 | Significant Deficiency | - | BG |
| 53638 | 2022 | 2023-03-29 | 40142 | 2022-021 | Significant Deficiency | - | M |
| 53638 | 2022 | 2023-03-29 | 40141 | 2022-020 | Significant Deficiency | - | L |
| 53638 | 2022 | 2023-03-29 | 40140 | 2022-019 | Significant Deficiency | - | L |
| 53638 | 2022 | 2023-03-29 | 40139 | 2022-018 | Significant Deficiency | - | L |
| 53638 | 2022 | 2023-03-29 | 40138 | 2022-017 | Significant Deficiency | - | E |
| 53638 | 2022 | 2023-03-29 | 40137 | 2022-016 | Significant Deficiency | - | L |
| 53638 | 2022 | 2023-03-29 | 40136 | 2022-015 | Significant Deficiency | - | AB |
| 53638 | 2022 | 2023-03-29 | 40135 | 2022-014 | Material Weakness | - | M |
| 53638 | 2022 | 2023-03-29 | 40134 | 2022-013 | Material Weakness | - | L |
| 53638 | 2022 | 2023-03-29 | 40133 | 2022-012 | Material Weakness | Yes | M |
| 53638 | 2022 | 2023-03-29 | 40132 | 2022-011 | Material Weakness | Yes | L |
| 53638 | 2022 | 2023-03-29 | 40131 | 2022-010 | Material Weakness | - | M |
| 53638 | 2022 | 2023-03-29 | 40130 | 2022-009 | Material Weakness | - | M |
| 53638 | 2022 | 2023-03-29 | 40129 | 2022-008 | Material Weakness | - | L |
| 53638 | 2022 | 2023-03-29 | 40128 | 2022-004 | Significant Deficiency | Yes | AB |
| 53638 | 2022 | 2023-03-29 | 40127 | 2022-003 | Material Weakness | Yes | M |
| 53638 | 2022 | 2023-03-29 | 40126 | 2022-002 | Significant Deficiency | - | ABH |