Skip to main content
Helene Recovery Dashboard

Visit the Dashboard Click Here

An official website of the State of North Carolina An official website of NC

State Government websites value user privacy. To learn more, view our full privacy policy.

Secure websites use HTTPS certificates. A lock icon or https:// means you’ve safely connected to the official website.

Utility Menu
  • NC.GOV
  • AGENCIES
  • FAQ
  • JOBS
  • SERVICES
Home

Main menu

  • About the Office
    • About the Office
    • Meet Dave
    • History of the Office
    • Office Locations
    • FAQ
  • Tipline
  • Audits/Reports
    • Audits/Reports
    • Types of Audits
    • Order Reports
    • Forms
    • Search For Reports
    • Subscribe To Receive Reports
  • Dashboards
    • Dashboards
    • Helene Recovery
    • Internal OSA Budget
    • NC Financial Snapshot
  • Careers
    • Careers
    • Administrative Internships
    • Financial Audit Internships
    • Investigative Audit Internships
    • Rapid Response Internships
  • Newsroom
  • DAVE Assistance
  • Contact Us
    • Contact Us
    • Comments or Feedback
    • Contracting and Bids
    • Cardinal Award
    • Request the Auditor

Utility Menu

  • NC.GOV
  • AGENCIES
  • FAQ
  • JOBS
  • SERVICES
  1. Home

All Other Reports: Information Systems Audits

Report Number Title First Published
ISA-2002-6030 NORTH CAROLINA STATE UNIVERSITY 11/27/2002
ISA-2002-4200 Division of Motor Vehicles 09/20/2002
ISA-2002-9101 North Carolina Partnership for Children 05/15/2002
ISA-2002-6050 The University of North Carolina at Charlotte 02/27/2002
ISA-2002-6082 The University of North Carolina at Pembroke 02/27/2002
ISA-2002-6088 Fayetteville State University 02/27/2002
ISA-2001-6084 Winston-Salem State University Information Systems 01/31/2002
ISA-2001-6090 North Carolina Central University Information System General Controls 01/15/2002
ISA-2001-6060 The University of North Carolina at Wilmington 11/08/2001
ISA-2000-6070 North Carolina Agricultural and Technical State University - Information System General Controls 11/01/2000
ISA-2000-6030 North Carolina State University - PeopleSoft Application 11/01/2000
ISA-2000-6818 Central Piedmont Community College - General IS Controls 09/01/2000
ISA-2000-6092 NC School of the Arts 09/01/2000
ISA-2000-6080 Appalachian State University - Campus Pipeline 06/01/2000
ISA-1999-1206B Year 2000 Independent Verification and Validation Report on Mission Critical Computer Applications - Supplement 12/01/1999
ISA-1999-1206A Year 2000 Independent Verification and Validation Report on Mission Critical Computer Applications 11/01/1999
  • « First First page
  • ‹‹ Previous page
  • …
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

Contact Information

North Carolina Office of the State Auditor
20601 Mail Service Center
Raleigh, NC 27699

Voice: 919-807-7500
Toll-Free Tipline: 800-730-8477
Fax: 919-807-7647

Follow Us

Social Media Comments Terms of Use

Network Menu

  • nc.gov
  • Website Feedback
  • Accessibility
  • Disclaimer & Terms of Use
  • Privacy Policy
  • Open Budget
Hosted on Digital Commons