Department of Commerce, Community Development Block Grant investigative report, 2013-DOC-INV-28 - Page 1 |
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STATE OF NORTH CAROLINA
OFFICE OF INTERNAL AUDIT
Mailing Address:
20320 Mail Service Center
Raleigh, NC 27699-0320
www. osbm.state.nc.us
919-807-4700
EEO Employer
Office location:
Administration Building
116 West Jones Street
February 21, 2014
MEMORANDUM
TO: Ms. Sharon Allred Decker, Secretary, North Carolina Department of Commerce
Dr. Patricia Mitchell, Assistant Secretary for Rural Development
Mr. Craig Honeycutt, County Manager, Alamance County
Mr. Kevin Howard, County Manager, Caswell County
Mr. Alan Carson, City Manager, City of Lexington
Mr. David Cheek, City Manager, City of Mebane
Mr. Cecil Wood, County Manager, Davie County
Mr. Matt Woodard, County Manager, Montgomery County
Mr. Lance Metzler, County Manager, Rockingham County
Mr. Andy Lucas, County Manager, Stanly County
Mr. Christopher Ong, Town Manager, Town of Yadkinville
Mr. Jeffrey Earp, Town Manager, Town of Haw River
Mr. Bob Scott, Town Manager, Town of Madison
Mr. Dwight Smith, Town Administrator, Town of Norwood
Ms. Carolyn Payne, Finance Director, Town of Yanceyville
Mr. Ben York, Town Administrator, Village of Alamance
Mr. Aaron Church, County Manager, Yadkin County
FROM: Barbara Baldwin, Internal Audit Director
RE: CDBG Investigative Report #2013-DOC-INV-28 amendment
This amendment shifts $22,500 between findings and does not change the total misappropriated
amount. Finding 1.1 Duplicate Payments is decreased to $249,048 and Finding 1.2
Questionable Payments is increased to $144,689. Details are:
Town of Madison –
o 2 Tri County Development lead abatement invoices for $9,500 - Tri County
Development is not a State certified provider.
o 1 Tri County Development lead abatement invoices $5,000 – The lead risk
assessment stated no lead in these homes.
Town Haw River – 1 Tri County Development lead abatement invoices $8,000 – The
lead risk assessment stated no lead in the home.
Object Description
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| Title | Department of Commerce, Community Development Block Grant investigative report, 2013-DOC-INV-28 - Page 1 |
| Full Text | STATE OF NORTH CAROLINA OFFICE OF INTERNAL AUDIT Mailing Address: 20320 Mail Service Center Raleigh, NC 27699-0320 www. osbm.state.nc.us 919-807-4700 EEO Employer Office location: Administration Building 116 West Jones Street February 21, 2014 MEMORANDUM TO: Ms. Sharon Allred Decker, Secretary, North Carolina Department of Commerce Dr. Patricia Mitchell, Assistant Secretary for Rural Development Mr. Craig Honeycutt, County Manager, Alamance County Mr. Kevin Howard, County Manager, Caswell County Mr. Alan Carson, City Manager, City of Lexington Mr. David Cheek, City Manager, City of Mebane Mr. Cecil Wood, County Manager, Davie County Mr. Matt Woodard, County Manager, Montgomery County Mr. Lance Metzler, County Manager, Rockingham County Mr. Andy Lucas, County Manager, Stanly County Mr. Christopher Ong, Town Manager, Town of Yadkinville Mr. Jeffrey Earp, Town Manager, Town of Haw River Mr. Bob Scott, Town Manager, Town of Madison Mr. Dwight Smith, Town Administrator, Town of Norwood Ms. Carolyn Payne, Finance Director, Town of Yanceyville Mr. Ben York, Town Administrator, Village of Alamance Mr. Aaron Church, County Manager, Yadkin County FROM: Barbara Baldwin, Internal Audit Director RE: CDBG Investigative Report #2013-DOC-INV-28 amendment This amendment shifts $22,500 between findings and does not change the total misappropriated amount. Finding 1.1 Duplicate Payments is decreased to $249,048 and Finding 1.2 Questionable Payments is increased to $144,689. Details are: Town of Madison – o 2 Tri County Development lead abatement invoices for $9,500 - Tri County Development is not a State certified provider. o 1 Tri County Development lead abatement invoices $5,000 – The lead risk assessment stated no lead in these homes. Town Haw River – 1 Tri County Development lead abatement invoices $8,000 – The lead risk assessment stated no lead in the home. |
