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Report Number Title Release Date
FIN-2024-6010 The University of North Carolina System Office – Financial Statement Audit
FIN-2024-6864 Randolph Community College – Financial Statement Audit
FIN-2024-3400-OPEB Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer
FIN-2024-3400-Pensions Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer
FIN-2024-3410 Department of State Treasurer – Agreed-Upon Procedures Report Confirmation of Cash and Investments
FIN-2024-6816 Central Carolina Community College – Financial Statement Audit
FIN-2024-8560 North Carolina 911 Fund – Financial Statement Audit
FIN-2024-6084 Winston-Salem State University – Financial Statement Audit
ISA-2025-4200 North Carolina Department of Transportation – Cybersecurity Controls Over Critical Systems
ISA-2025-4300 North Carolina Department of Environmental Quality – Cybersecurity Controls Over Critical Systems
FIN-2024-6854 Montgomery Community College – Financial Statement Audit
FSA-2024-8730 Statewide Single Audit Report
ISA-2025-4600 North Carolina Division of Employment Security – Cybersecurity Controls Over Critical Systems
FIN-2024-6888 Tri-County Community College – Financial Statement Audit
FIN-2024-6090 North Carolina Central University – Financial Statement Audit
FIN-2024-6894 Western Piedmont Community College – Financial Statement Audit
FIN-2024-9101 The North Carolina Partnership for Children, Inc. – Financial Statement Audit
PER-2025-795 NCInnovation, Inc.
FIN-2024-6876 Sampson Community College – Financial Statement Audit
FIN-2024-6812 Carteret Community College – Financial Statement Audit