Financial Statement and Federal Compliance Audit Reports

Report Number Title Release Date
FIN-2017-6065 East Carolina University - Financial Statement Audit
FIN-2017-6095 University of North Carolina Hospitals at Chapel Hill-Financial Statement Audit
FIN-2016-3400D North Carolina Department of State Treasurer-Financial Statement Audit
FIN-2017-4620 North Carolina State Ports Authority - Financial Statement Audit
FIN-2016-4900 North Carolina Department of Public Safety - Financial Statement Audit
FIN-2016-8303 USS North Carolina Battleship Commission-Financial Statement Audit
FIN-2016-6096 University of North Carolina Health Care System Funds-Financial Statement Audit
FIN-2016-6740 Halifax Community College Foundation Inc.-Financial Statement Audit
FIN-2016-6884 Surry Community College - Financial Statement Audit
FIN-2016-4200A North Carolina Department of Transportation - Financial Statement Audit
FIN-2016-8560A North Carolina 911 Fund - Financial Statement Audit
FIN-2016-9101 The North Carolina Partnership for Children, Inc.-Financial Statement Audit
FIN-2016-6853 Mitchell Community College-Financial Statement Audit
FIN-2016-6094 North Carolina School of Science and Mathematics - Financial Statement Audit
FIN-2016-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS
FIN-2016-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer - LGERS
FIN-2016-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer - ROD
FSA-2016-6834 Forsyth Technical Community College-Statewide Federal Compliance Audit Procedures
FSA-2016-8730 Statewide Single Audit Report
FIN-2016-4700A Department of Revenue - Financial Statement Audit