| FCA-2015-2191 |
Wake County Clerk of Superior Court - Financial Related Audit
|
Wake |
Wake County Clerk of Superior Court |
Clerks of Superior Court, General Government |
|
Audit Reports, Fiscal Control / Financial-Related |
| INV-2014-0399 |
North Carolina Department of Labor
|
Wake |
Labor, Department of |
General Government |
|
Audit Reports, Investigative Audits, Investigative |
| FIN-2014-6030 |
North Carolina State University - Financial Statement Audit
|
Wake |
North Carolina State University |
Universities |
|
Audit Reports, Financial Audits |
| FSA-2013-6030 |
North Carolina State University - Statewide Federal Compliance Audit
|
Wake |
North Carolina State University |
Universities |
|
Audit Reports, Financial Audits |
| FIN-2013-6890 |
Wake Technical Community College - Financial Statement Audit
|
Wake |
Wake Technical Community College |
Community Colleges |
|
Audit Reports, Financial Audits |
| FIN-2013-6030 |
North Carolina State University - Financial Statement Audit
|
Wake |
North Carolina State University |
Universities |
|
Audit Reports, Financial Audits |
| FIN-2013-4410 |
North Carolina Department of Health and Human Services - Statewide Financial Statement Audit Procedure
|
All/Any Counties, Wake |
Health and Human Services - CAFR and Single Audit |
General Government |
|
Audit Reports, Financial Audits |
| FIN-2013-3910 |
The North Carolina Health Insurance Risk Pool, Inc.- Financial Statement
|
All/Any Counties, Wake |
NC Health Insurance Risk Pool |
General Government, Health Care - General |
|
Audit Reports, Financial Audits |
| FCA-2013-3900 |
Department of Insurance - Financial Related Audit Travel
|
Wake |
Insurance, Department of |
General Government |
|
Audit Reports, Fiscal Control / Financial-Related |
| INV-2013-0389 |
North Carolina Department of Public Instruction-Federal Program Monitoring and Support Services Division
|
Wake |
Public Instruction, Department of |
General Government |
|
Audit Reports, Investigative Audits, Investigative |
| FCA-2013-3800 |
Department of Labor-Elevator and Amusement Device Bureau-Wage and Hour Bureau-Inspection, Violation and Penalty Process
|
Wake |
Labor, Department of |
General Government |
|
Audit Reports, Fiscal Control / Financial-Related |
| FCA-2013-4200 |
North Carolina Department of Transportation-Heavy Equipment Fleet Management Follow-up
|
Wake |
Department of Transportation |
Transportation |
|
Audit Reports, Fiscal Control / Financial-Related |
| ISA-2013-4410 |
Department of Health and Human Services/NCTracks (MMIS Replacement) - Implementation
|
Wake |
Department of Health and Human Services |
General Government |
|
Audit Reports, Information Systems Audits |
| PER-2013-7283 |
Office of Information Technology Services-IT Project Budget and Schedule Variances
|
Wake |
Department of Information Technology |
Information Services and Security |
|
Audit Reports, Performance Audits |
| FSA-2012-6890 |
Wake Technical Community College - Statewide Federal Compliance Audit Procedures
|
Wake |
Wake Technical Community College |
Community Colleges |
|
Audit Reports, Financial Audits |
| PER-2013-7290 |
North Carolina Industrial Commission - Workers' Compensation Program
|
Wake |
All/Any agencies |
General Government |
|
Audit Reports, Performance Audits |
| FCA-2013-4410 |
Office of State Personnel-Department of Health and Human Services - Overtime Payments Related to New Medicaid Payment System
|
All/Any Counties, Wake |
Department of Health and Human Services |
General Government, Health Care - General |
|
Audit Reports, Fiscal Control / Financial-Related |
| PER-2013-7291 |
Department of Health and Human Services - Division of Medical Services - Medicaid
|
All/Any Counties, Wake |
Department of Health and Human Services |
General Government, Health Care - General, Social Services |
|
Audit Reports, Performance Audits |
| INV-2012-0381 |
North Carolina Department of Environment and Natural Resouces/Division of Marine Fisheries
|
Wake |
Environment and Natural Resources, Department of |
General Government |
|
Audit Reports, Investigative Audits, Investigative |
| PER-2012-7285 |
Office of Information Technology Services
|
Wake |
Department of Information Technology |
Information Services and Security |
|
Audit Reports, Performance Audits |