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RLE COPY C rdino Depo .. . INTERNAL AUDIT Norlh rtmen! of Nalural flesouroes &Communily Development James B. Hunt, Jr., Governor Howard N. Lee, Secretary TV,.~',~. m~ Mr. Charles A. Bost, Jr., F~ecutive Director Cabarrus County Cecum, ozitE Relations Commission ~69 Steepleton Street Ka~napolis, North Carolina 2BOB1 Dear t4r. Bost: In the official audit. Of YoUr.~ETA Contract Nz~er $-NC-?4-SYE-]O covering the periodJune ~, ~974 th'rough~ovember 22, 79?4, the auditors questioned costs amounting to ~8,$01.00.0f the 'total expenditure~ of ~?$~0.00 during the con- tract period. Zn response to our request you have submitted documentation and arg~nentation to our office in an qffor~ to resolve these questioned costs. Based ~on your re- eponse, ~e a~d the ~. $. Department of £abor, Office of the Inspector General, have dete~ned that ~B~2$6.02~ie allowable. ~ fol~o~ ":' questioned'e osha,have been disallowed by us a~d the ~. S. Department of Labor, Office of the'~n~pector General: AMOUNT REASONS DISALLOWED ~ 282.00 P~rticipant i~ligible to participate due to age. Participant was not yet ~4 years of a£e as required by CETA ReguZatione. ~ 2~.9B Participant ineligible to participate due to e~cess family income ove~ poverty ~uidelines. Un,ess you can provide addltionaz information to s~oport these disallowed costs, demand is hereby made forreimbureement to this office in the wnount of ~ithin $0 days from date of this notice2 ~ou may a~peal our decision to demand repayment of these questioned case of appeal, you must notify our office in writing within thirty days fro~ date of this notice of your intent to appeal. Sincerely, BENJAMIN F, CARI~AWAY ~ cc: ~r. Robert H.¢ha~psll I ~ Mr. ~i~liam Ca~ho~