Financial-Related Reports: universities

Report Number Title Sort ascending First Published
FIN-2006-6040 UNC - Greensboro university
FIN-2006-6050 UNC - Charlotte
FIN-2004-6050 UNC - Charlotte
SAR-2007-6020 UNC - Chapel Hill
FIN-2006-6020 UNC - Chapel Hill
FIN-2006-6055 UNC - Asheville
FIN-2005-6055 UNC - Asheville
PER-0205 The University System - Procurement Card Operations
ISA-2020-6010 The University of North Carolina System Office-Guidance for Information Technology Policies
FIN-2018-6010 The University of North Carolina System Office-Financial Statement Audit
FIN-2019-6010 The University of North Carolina System Office-Financial Statement Audit
FSA-2023-6010 The University of North Carolina System Office – Statewide Federal Compliance Audit Procedures
FIN-2020-6010 The University of North Carolina System Office – Financial Statement Audit
FIN-2023-6010 The University of North Carolina System Office – Financial Statement Audit
FIN-2021-6010 The University of North Carolina System Office - Financial Statement Audit
FIN-2022-6010 The University of North Carolina System Office - Financial Statement Audit
FIN-2016-6020 The University of North Carolina of Chapel Hill - Financial Statement Audit
ISA-2017-6050 The University of North Carolina Charlotte - Information Technology General Controls
FIN-2008-6060 The University of North Carolina at Wilmington - Financial Statement Audit
FIN-2002-6060 THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON