Financial Statement and Federal Compliance Audit Reports

Report Number Title Release Date
FIN-2019-4620 North Carolina State Ports Authority-Financial Statement Audit
FIN-2019-6095 University of North Carolina Hospitals at Chapel Hill-Financial Statement Audit
FIN-2018-8303 USS North Carolina Battleship Commission -Financial Statement Audit
FIN-2018-6096 University of North Carolina Health Care System Funds-Financial Statement Audit
FIN-2018-6872 Rockingham Community College-Financial Statement Audit
FIN-2018-6740 Halifax Community College Foundation, Inc.-Financial Statement Audit
FIN-2018-4200A Department of Transportation-Financial Statement Audit
FIN-2018-3400D Department of State Treasurer-Financial Statement Audit
FIN-2018-8560 North Carolina 911 Fund-Financial Statement Audit
FIN-2018-3510A North Carolina Department of Public Instruction-Financial Statement Audit
FIN-2018-4900 North Carolina Department of Public Safety-Financial Statement Audit
FIN-2018-8530 North Carolina Global TransPark Authority-Financial Statement Audit
FIN-2018-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-RHBF
FIN-2018-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer DIPNC
FIN-2018-4700A Department of Revenue-Financial Statement Audit
FIN-2018-4400 North Carolina Department of Health and Human Services-Financial Statement Audit
FIN-2018-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS
FIN-2018-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-LGERS
FIN-2018-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-ROD
FSA-2018-3510 Department of Public Instruction-Statewide Federal Compliance Audit Procedures