Financial Statement and Federal Compliance Audit Reports

Report Number Title Release Date
FIN-2024-4400 North Carolina Department of Health and Human Services - Financial Statement Audit
FIN-2024-3510A North Carolina Department of Public Instruction - Financial Statement Audit
FIN-2024-3400A North Carolina Department of State Treasurer - Financial Statement Audit
FIN-2024-4700A North Carolina Department of Revenue – Financial Statement Audit
FIN-2024-6770 The North Carolina A&T Investment Foundation, Inc. – Financial Statement Audit
20250227 2024 NC OSA Financial Statements
FIN-2024-6094 North Carolina School of Science and Mathematics - Financial Statement Audit
FIN-2024-6878 Sandhills Community College – Financial Statement Audit
FIN-2024-6740 Halifax Community College Foundation, Inc. – Financial Statement Audit
FIN-2024-6010 The University of North Carolina System Office – Financial Statement Audit
FIN-2024-6864 Randolph Community College – Financial Statement Audit
FIN-2024-3400-Pensions Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer
FIN-2024-3400-OPEB Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer
FIN-2024-3410 Department of State Treasurer – Agreed-Upon Procedures Report Confirmation of Cash and Investments
FIN-2024-6816 Central Carolina Community College – Financial Statement Audit
FIN-2024-8560 North Carolina 911 Fund – Financial Statement Audit
FIN-2024-6084 Winston-Salem State University – Financial Statement Audit
FIN-2024-6854 Montgomery Community College – Financial Statement Audit
FSA-2024-8730 Statewide Single Audit Report
FIN-2024-6888 Tri-County Community College – Financial Statement Audit