Financial Statement and Federal Compliance Audit Reports

Report Number Title Release Date
FIN-2019-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS
FIN-2019-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-RHBF
FIN-2019-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - DIPNC
FIN-2019-6807 Brunswick Community College-Financial Statement Audit
FIN-2019-4700A North Carolina Department of Revenue-Financial Statement Audit
FSA-2019-6832 Fayetteville Technical Community College-Statewide Federal Compliance Audit Procedures
FSA-2019-6872 Rockingham Community College-Statewide Federal Compliance Audit Procedures
FSA-2019-6080 Appalachian State University – Statewide Federal Compliance Audit Procedures
FSA-2019-4200 Department of Transportation – Statewide Federal Compliance Audit Procedures
FSA-2019-6084 Winston-Salem State University-Statewide Federal Compliance Audit Procedures
FSA-2019-6852 McDowell Technical Community College-Statewide Federal Compliance Audit Procedures
FSA-2019-6840 Halifax Community College-Statewide Federal Compliance Audit Procedures
FSA-2019-6020 The University of North Carolina at Chapel Hill- Statewide Federal Compliance Audit Procedures
FSA-2019-6856 Nash Community College – Statewide Federal Compliance Audit Procedures
FSA-2019-3510 Department of Public Instruction-Statewide Federal Compliance Audit Procedures
FSA-2019-6092 University of North Carolina School of the Arts-Statewide Federal Compliance Audit Procedures
FSA-2019-4600 Department of Commerce-Statewide Federal Compliance Audit Procedures
FSA-2019-4410 Department of Health and Human Services - Statewide Federal Compliance Audit Procedures
FSA-2019-4900 Department of Public Safety-Statewide Federal Compliance Audit Procedures
FCA-2020-2153 Lenoir County Clerk of Superior Court-Performance Audit