All Other Reports: Performance audits Report Number Title Report Number Title First Published PER-2022-8141 North Carolina Medical Board Investigations of Medical Providers 01/12/2023 PER-2022-3005 Office of State Budget and Management State Fiscal Recovery Fund Preliminary Financial Audit 12/20/2022 PER-2022-4650 Division of Employment Security Improper Unemployment Benefit Payments 09/28/2022 PER-2021-4900A Department of Public Safety Oversight of Hurricane Florence Disaster Recovery Funds 04/12/2022 PER-2021-8620 Golden LEAF Covid-19 Rapid Recovery Loan Program 03/23/2022 PER-2021-4650 Untimely First Unemployment Benefit Payments 03/14/2022 PER-2021-4900 Department of Public Safety Hurricane Florence Recovery Fund - Preliminary Financial Audit 09/29/2021 PER-2021-4200A Department of Transportation Cash Spending Plan 09/14/2021 PER-2021-4200 Department of Transportation Advance Construction Report 05/26/2021 PER-2021-3005A Office of State Budget and Management Oversight of Coronavirus Relief Funds 05/13/2021 PER-2021-4700 Department of Revenue Extra Credit Grant Program 04/29/2021 PER-2021-3005 Office of State Budget and Management Coronavirus Relief Fund – Preliminary Financial Audit 03/30/2021 PER-2020-4445 Department of Health and Human Services Medicaid Provider Enrollment 02/18/2021 PER-2021-3510 Department of Public Instruction Coronavirus Relief Funding 12/02/2020 PER-2019-4200 Department of Transportation Salary Adjustments 07/08/2020 PER-2018-3510 Department of Public Instruction North Carolina Virtual Public School 06/30/2020 PER-2020-4200 Department of Transportation Cash Spending Plan 05/05/2020 PER-2016-4300 Department of Environmental Quality-Express Permit Follow-Up 11/21/2019 PER-2019-4100 Department of Administration-Motor Fleet Management 10/30/2019 PER-2018-4445B Medicaid LME-MCO Contract Monitoring 05/06/2019 Pagination Current page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 … Next page ›› Last page Last »
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