Financial Statement and Federal Compliance Audit Reports

Report Number Title Release Date
FSA-2017-4300 Department of Environmental Quality - Statewide Federal Compliance Audit Procedures
FIN-2017-6801 South Piedmont Community College - Financial Statement Audit
FIN-2017-3510A Department of Public Instruction - Financial Statement Audit
FIN-2017-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-DIPNC
FIN-2017-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-RHBF
FIN-2017-9101 The North Carolina Partnership for Children, Inc.- Financial Statement Audit
FIN-2017-6840 Halifax Community College-Financial Statement Audit
FIN-2017-6740 Halifax Community College Foundation, Inc. - Financial Statement Audit
FIN-2017-4200A North Carolina Department of Transportation-Financial Statement Audit
FIN-2017-3400D North Carolina Department of State Treasurer-Financial Statement Audit
FIN-2017-6096 University of North Carolina Health Care System Funds-Financial Statement Audit
FIN-2017-4900 Department of Public Safety-Financial Statement Audit
FIN-2018-6095 University of North Carolina Hospitals at Chapel Hill-Financial Statement Audit
FIN-2018-6075 Western Carolina University - Financial Statement Audit
FIN-2017-8303 USS North Carolina Battleship Commission-Financial Statement Audit
FIN-2018-4620 North Carolina State Ports Authority-Financial Statement Audit
FIN-2018-6030 North Carolina State University-Financial Statement Audit
FIN-2018-6065 East Carolina University - Financial Statement Audit
FIN-2018-6040 The University of North Carolina at Greensboro-Financial Statement Audit
FIN-2018-6055 The University of North Carolina at Asheville-Financial Statement Audit