Education
|
By Administrator
|
Tuesday, 04 November 2014 06:39 |
RALEIGH, (SGRToday.com) - An audit of the University of North Carolina Hospitals at Chapel Hill has resulted in no reportable findings from State Auditor Beth Wood's office.
"The results of our tests disclosed no deficiencies in internal control over financial reporting that we consider to be material weaknesses in relation to our audit scope or any instances of noncompliance or other matters that are required to be reported under
Government Auditing Standards," wrote Wood in a transmittal letter to the General Assembly, Gov. Pat McCrory, and board members of the UNC Health Care System.
The complete audit can be found at www.ncauditor.net/EpsWeb/Reports/Financial/FIN-2014-6095.pdf
|