Financial Statement and Federal Compliance Audit Reports

Report Number Title Release Date
FIN-2020-6060 University of North Carolina Wilmington – Financial Statement Audit
FIN-2020-6082 The University of North Carolina at Pembroke-Financial Statement Audit
FIN-2020-6050 The University of North Carolina at Charlotte – Financial Statement Audit
FIN-2020-6030 North Carolina State University - Financial Statement Audit
FIN-2020-6075 Western Carolina University-Financial Statement Audit
FIN-2020-6088 Fayetteville State University – Financial Statement Audit
FIN-2020-6065 East Carolina University-Financial Statement Audit
FIN-2020-6092 University of North Carolina School of the Arts-Financial Statement Audit
FIN-2020-6095 University of North Carolina Hospitals at Chapel Hill – Financial Statement Audit
FIN-2020-6055 The University of North Carolina at Asheville-Financial Statement Audit
FIN-2020-4620 North Carolina State Ports Authority-Financial Statement Audit
FIN-2019-6096 University of North Carolina Health Care System Funds-Financial Statement Audit
FIN-2019-4200A North Carolina Department of Transportation-Financial Statement Audit
FIN-2019-3510A North Carolina Department of Public Instruction-Financial Statement Audit
FIN-2019-8303 USS North Carolina Battleship Commission – Financial Statement Audit
FIN-2019-3400D Department of State Treasurer-Financial Statement Audit
FIN-2019-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS
FIN-2019-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-ROD
FIN-2019-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - DIPNC
FIN-2019-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-LGERS