FIN-2024-8560 |
North Carolina 911 Fund – Financial Statement Audit
|
Wake |
North Carolina 911 Fund |
General Government |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2024-9101 |
The North Carolina Partnership for Children, Inc. – Financial Statement Audit
|
Wake |
North Carolina Partnership For Children |
Smart Start |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2024-6030 |
North Carolina State University - Financial Statement Audit
|
Wake |
North Carolina State University |
Universities |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2023-4200A |
North Carolina Department of Transportation – Financial Statement Audit
|
Wake |
Department of Transportation |
General Government |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2023-4400 |
North Carolina Department of Health and Human Services – Financial Statement Audit
|
Wake |
Department of Health and Human Services |
General Government |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FSA-2023-6890 |
Wake Technical Community College – Statewide Federal Compliance Audit Procedures
|
Wake |
Wake Technical Community College |
Community Colleges |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FSA-2023-6800 |
North Carolina Community College System – Statewide Federal Compliance Audit Procedures
|
Wake |
Community Colleges, Department of |
Community Colleges |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FSA-2023-6030 |
North Carolina State University – Statewide Federal Compliance Audit Procedures
|
Wake |
North Carolina State University |
Universities |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FSA-2023-6010 |
The University of North Carolina System Office – Statewide Federal Compliance Audit Procedures
|
Wake |
UNC - General Administration |
Universities |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2023-3400-OPEB |
Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer
|
Wake |
Department of the State Treasurer |
General Government |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2023-3400-Pension |
Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer
|
Wake |
Department of the State Treasurer |
General Government |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2023-6010 |
The University of North Carolina System Office – Financial Statement Audit
|
Wake |
UNC - General Administration |
Universities |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2023-9101 |
The North Carolina Partnership for Children, Inc. – Financial Statement Audit
|
Wake |
North Carolina Partnership For Children |
Smart Start |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2023-6890 |
Wake Technical Community College – Financial Statement Audit
|
Wake |
Wake Technical Community College |
Community Colleges |
|
All/Any Audit Types, Audit Reports, Financial Audits |
ISA-2023-4660 |
North Carolina Department of Information Technology – Information Systems Audit
|
Wake |
Department of Information Technology |
Information Services and Security |
|
All/Any Audit Types, Audit Reports, Information Systems Audits, Has Findings |
FIN-2023-6030 |
North Carolina State University – Financial Statement Audit
|
Wake |
North Carolina State University |
Universities |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2022-9101 |
The North Carolina Partnership for Children, Inc. - Financial Statement Audit
|
Wake |
North Carolina Partnership For Children |
Smart Start |
|
All/Any Audit Types, Audit Reports, Financial Audits |
FIN-2022-6030 |
North Carolina State University - Financial Statement Audit
|
Wake |
North Carolina State University |
Universities |
|
Audit Reports, Financial Audits |
FIN-2021-3400D |
North Carolina Department of State Treasurer - Financial Statement Audit
|
Wake |
State Treasurer Investment Pool |
General Government |
|
Audit Reports, Financial Audits |
FIN-2021-4200A |
North Carolina Department of Transportation - Financial Statement Audit
|
Wake |
Department of Transportation |
Transportation |
|
Audit Reports, Financial Audits |