Financial Statement and Federal Compliance Audit Reports

Report Number Title Release Date
FIN-2021-6096 University of North Carolina Health Care System Funds - Financial Statement Audit (1.84 MB)
FIN-2021-3510A North Carolina Department of Public Instruction - Financial Statement Audit (3.67 MB)
FIN-2021-4900 North Carolina Department of Public Safety - Financial Statement Audit (3.04 MB)
FIN-2021-3400D North Carolina Department of State Treasurer - Financial Statement Audit (3.65 MB)
FIN-2021-6770 The North Carolina A&T Investment Foundation, Inc. (1.18 MB)
FIN-2021-4200A North Carolina Department of Transportation - Financial Statement Audit (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-2021-6806 Bladen Community College - Statewide Federal Compliance Audit Procedures (720.43 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-2021-3700 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)