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Report Number Title Release Date
FSA-2018-4300 Department of Environmental Quality-Statewide Federal Compliance Audit Procedures
FSA-2018-4200 Department of Transportation-Statewide Federal Compliance Audit Procedures
FSA-2018-3510 Department of Public Instruction-Statewide Federal Compliance Audit Procedures
FIN-2018-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-ROD
FIN-2018-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-LGERS
FIN-2018-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS
FIN-2018-4400 North Carolina Department of Health and Human Services-Financial Statement Audit
FIN-2018-4700A Department of Revenue-Financial Statement Audit
FIN-2018-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer DIPNC
FIN-2018-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-RHBF
FIN-2018-8530 North Carolina Global TransPark Authority-Financial Statement Audit
FIN-2018-4900 North Carolina Department of Public Safety-Financial Statement Audit
PER-2018-4445B Medicaid LME-MCO Contract Monitoring
FIN-2018-3510A North Carolina Department of Public Instruction-Financial Statement Audit
INV-2019-0307 Town of Robbinsville
FCA-2019-2129 Davie County Clerk of Superior Court-Financial Related Audit
FCA-2019-2190 Vance County Clerk of Superior Court-Financial Related Audit
FCA-2019-2125 Cumberland County Clerk of Superior Court-Financial Related Audit
FCA-2019-2116 Caswell County Clerk of Superior Court-Financial Related Audit
INV-2019-4900 Department of Public Safety Tabor Correctional Institution