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Report Number Title Release Date
FIN-2018-3510A North Carolina Department of Public Instruction-Financial Statement Audit
PER-2018-4445B Medicaid LME-MCO Contract Monitoring
FIN-2018-4900 North Carolina Department of Public Safety-Financial Statement Audit
FIN-2018-8530 North Carolina Global TransPark Authority-Financial Statement Audit
FIN-2018-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-RHBF
FIN-2018-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer DIPNC
FIN-2018-4700A Department of Revenue-Financial Statement Audit
FIN-2018-4400 North Carolina Department of Health and Human Services-Financial Statement Audit
FIN-2018-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS
FIN-2018-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-LGERS
FIN-2018-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-ROD
FSA-2018-3510 Department of Public Instruction-Statewide Federal Compliance Audit Procedures
FSA-2018-4200 Department of Transportation-Statewide Federal Compliance Audit Procedures
FSA-2018-4300 Department of Environmental Quality-Statewide Federal Compliance Audit Procedures
FSA-2018-4410 Department of Health and Human Services-Statewide Federal Compliance Audit Procedures
FSA-2018-6086 Elizabeth City State University-Statewide Federal Compliance Audit Procedures
FSA-2018-6800 North Carolina Community College System-Statewide Federal Compliance Audit Procedures
FSA-2018-6888 Tri-County Community College-Statewide Federal Compliance Audit Procedures
FSA-2018-6070 North Carolina Agricultural and Technical State University-Statewide Federal Compliance Audit Procedures
FSA-2018-3700 Department of Agriculture and Consumer Services-Statewide Federal Compliance Audit Procedures