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NC County

Issue

Agency

Report Number	Title Sort ascending	Release Date
FIN-2016-6842	Haywood Community College - Financial Statement Audit	03/09/2017
INV-2017-0415	Carteret County Humane Society and Animal Shelter	03/16/2017
FIN-2016-4400	North Carolina Department of Health and Human Services - Financial Statement Audit	03/16/2017
FIN-2016-6843	Blue Ridge Community College - Financial Statement Audit	03/20/2017
FIN-2016-6894	Western Piedmont Community College - Financial Statement Audit	03/21/2017
FIN-2016-6880	Southeastern Community College - Financial Audit Report	03/22/2017
FIN-2016-6872	Rockingham Community College - Financial Statement Audit	03/22/2017
FIN-2016-6870	Robeson Community College - Financial Statement Audit	03/22/2017
FIN-2016-3410	Statement of Cash and Investments Held in the State Treasury	03/23/2017
FIN-2016-6848	Lenoir Community College-Financial Statement Audit	03/24/2017
FIN-2016-6844	Isothermal Community College - Financial Statement Audit	03/24/2017
FIN-2016-6812	Carteret Community College - Financial Statement Audit	03/24/2017
ISA-2016-6010	University of North Carolina General Administration - Information Technology General Controls	03/27/2017
FIN-2016-6876	Sampson Community College - Financial Statement Audit	03/27/2017
FIN-2016-6864	Randolph Community College - Financial Statement Audit	03/27/2017
FSA-2016-4410	Department of Health and Human Services - Statewide Federal Compliance Audit Procedures	03/29/2017
FSA-2016-3400	Department of State Treasurer - Statewide Federal Compliance Audit Procedures	03/29/2017
FSA-2016-3005	Office of State Budget and Management - Statewide Federal Compliance Audit Procedures	03/29/2017
FIN-2016-6868	Roanoke-Chowan College - Financial Statement Audit	03/29/2017
FIN-2016-6010	University of North Carolina General Administration - Financial Statement Audit	03/29/2017