Financial Statement and Federal Compliance Audit Reports

Report Number Title Release Date
FIN-2020-3005 North Carolina Office of State Budget and Management – Statewide Federal Compliance Audit Procedures
FSA-2020-6820 Cleveland Community College – Statewide Federal Compliance Audit Procedures
FSA-2020-6836 Gaston College – Statewide Federal Compliance Audit Procedures
FSA-2020-3700 North Carolina Department of Agriculture and Consumer Services - Statewide Federal Compliance Audit Procedures
FSA-2020-6880 Southeastern Community College - Statewide Federal Compliance Audit Procedures
FSA-2020-6065 East Carolina University - Statewide Federal Compliance Audit Procedures
FSA-2020-4600 North Carolina Department of Commerce - Statewide Federal Compliance Audit Procedures
FSA-2020-8730 Statewide Single Audit Report
FSA-2020-4900 North Carolina Department of Public Safety – Statewide Federal Compliance Audit Procedures
FSA-2020-6020 The University of North Carolina at Chapel Hill – Statewide Federal Compliance Audit Procedures
FSA-2020-6030 North Carolina State University – Statewide Federal Compliance Audit Procedures
FIN-2020-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- TSERS
FIN-2020-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- LGERS
FIN-2020-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- ROD
FIN-2020-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - RHBF
FIN-2020-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - DIPNC
FIN-2020-6804 Beaufort County Community College - Financial Statement Audit
FIN-2020-6094 North Carolina School of Science and Mathematics – Financial Statement Audit
FIN-2020-6010 The University of North Carolina System Office – Financial Statement Audit
FIN-2020-9101 The North Carolina Partnership for Children, Inc. - Financial Statement Audit