Financial Statement and Federal Compliance Audit Reports

Report Number Title Release Date
FIN-2021-4200A FIN-2021-4200A.pdf (6.98 MB)
FIN-2021-4400 North Carolina Department of Health and Human Services - Financial Statement Audit (2.58 MB)
FIN-2021-4700A North Carolina Department of Revenue - Financial Statement Audit (2.45 MB)
FIN-2021-6010 The University of North Carolina System Office - Financial Statement Audit (2.22 MB)
FIN-2021-8303 USS North Carolina Battleship Commission - Financial Statement Audit (1.98 MB)
FSA-2021-6862 Pitt Community College - Statewide Federal Compliance Audit Procedures (900.86 KB)
FSA-2021-6889 Vance-Granville Community College - Statewide Federal Compliance Audit Procedures (731.75 KB)
FSA-2021-6861 Piedmont Community College - Statewide Federal Compliance Audit Procedures (600.27 KB)
FSA-2021-6847 Johnston Community College - Statewide Federal Compliance Audit Procedures (599.37 KB)
FSA-2021-6834 Forsyth Technical Community College - Statewide Federal Compliance Audit Procedures (1.17 MB)
FSA-2021-6860 Pamlico Community College - Statewide Federal Compliance Audit Procedures (1.86 MB)
FSA-2021-6806 Bladen Community College - Statewide Federal Compliance Audit Procedures (720.43 KB)
FSA-2021-6826 Davidson-Davie Community College - Statewide Federal Compliance Audit Procedures (1.54 MB)
FSA-2021-3700 North Carolina Department of Agriculture and Consumer Services - Statewide Federal Compliance Audit Procedures (732.57 KB)
FSA-2021-3510 North Carolina Department of Public Instruction - Statewide Federal Compliance Audit Procedures (1.01 MB)
FIN-2021-6828 Durham Technical Community College - Financial Statement Audit (1.98 MB)
FSA-2021-6040 The University of North Carolina at Greensboro - Statewide Federal Compliance Audit Procedures (1.32 MB)
FSA-2021-6065 East Carolina University - Statewide Federal Compliance Audit Procedures (720.91 KB)
FSA-2021-3005 North Carolina Office of State Budget and Management - Statewide Federal Compliance Audit Procedures (1.2 MB)
FSA-2021-6801 South Piedmont Community College - Statewide Federal Compliance Audit Procedures (732.04 KB)