| ISA-2017-6050 |
The University of North Carolina Charlotte - Information Technology General Controls |
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| ISA-2020-6010 |
The University of North Carolina System Office-Guidance for Information Technology Policies |
|
| ISA-2020-6065 |
East Carolina University - Information Systems Audit |
|
| ISA-2020-6075 |
Western Carolina University–Information Systems Audit |
|
| ISA-2021-6060 |
University of North Carolina Wilmington - Information Systems Audit |
|
| ISA-2021-6070 |
North Carolina Agricultural and Technical State University - Information Systems Audit |
|
| ISA-2021-6082 |
The University of North Carolina at Pembroke – Information Systems Audit |
|
| ISA-2022-6040 |
The University of North Carolina at Greensboro - Information Systems Audit |
|
| PER-0200A |
UNC State Construction Letter |
|
| PER-0205 |
The University System - Procurement Card Operations |
|
| PER-2005-0210 |
University of North Carolina System: Repair and Renovation Process |
|
| PRS-2003-018 |
Press release for Procurement Card Operations |
|
| PRS-2004-019 |
Investigative audit to be released Tuesday |
|
| PRS-2004-020 |
Audit shows thousands of dollars diverted at School of the Arts, Campbell Says |
|
| PRS-2005-001 |
University repair and renovation fund could use some fine-tuning, Campbell says |
|
| PRS-2006-006 |
NCCUEmployees Used Fraudlent Social Security Numbers to Acquire Drivers Licenses and State Employment |
|
| PRS-2008-0006 |
Auditor Merritt Comments on NCCU Investigative Review |
|
| PRS-2008-0009 |
UNC Hospital/School of Pharmacy Recover $2,400 and Strengthen Policy |
|
| PRS-2008-0021 |
UNC-G Official Violates State and University Policy in Hiring Contractor |
|
| PRS-2008-0022 |
Audit Questions NC A&T Scholarship Awards, Travel Reimbursements |
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