All Other Reports: Performance audits

Report Number	Title	First Published
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
PER-2018-8141	North Carolina Physicians Health Program - Follow Up	02/21/2019
PER-2018-4445	Medicaid LME-MCO Contract Provisions	02/14/2019
PER-2017-4445B	Medicaid Capitation Rate Setting Process	01/23/2019
PER-2017-4900	Alcoholic Beverage Control Commission-Alcoholic Beverage Control Commission Warehouse Contract	08/09/2018
PER-2018-4200	I-77 Express Lanes Project	06/19/2018
PER-2016-3700	Department of Agriculture and Consumer Services - Grade "A" Milk	06/20/2017
PER-2017-4445	Cardinal Innovations Healthcare Solutions	05/17/2017