Search for Reports

Report Number Title Release Date
FSA-2021-4300 North Carolina Department of Environmental Quality - Statewide Federal Compliance Audit Procedures
FSA-2021-4600 North Carolina Department of Commerce - Statewide Federal Compliance Audit Procedures
ISA-2021-6060 University of North Carolina Wilmington - Information Systems Audit
FSA-2021-6095 University of North Carolina Hospitals at Chapel Hill - Statewide Federal Compliance Audit Procedures
FSA-2021-4410 North Carolina Department of Health and Human Services - Statewide Federal Compliance Audit Procedures
FSA-2021-8730 Statewide Single Audit Report
FIN-2021-9101 The North Carolina Partnership for Children, Inc. - Financial Statement Audit
FIN-2021-6840 Halifax Community College - Financial Statement Audit
FIN-2021-6824 Craven Community College - Financial Statement Audit
FIN-2021-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- LGERS
FIN-2021-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - RHBF
FIN-2021-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- ROD
FIN-2021-3400F Financial Audit of the Schedule of Employer Allocatons and the Schedule of OPEB Amounts by Employer - DIPNC
FIN-2021-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- TSERS
FIN-2021-6740 Halifax Community College Foundation, Inc. - Financial Statement Audit
FIN-2021-6898 Wilson Community College – Financial Statement Audit
FIN-2021-6807 Brunswick Community College - Financial Statement Audit
PER-2021-8620 Golden LEAF Covid-19 Rapid Recovery Loan Program
FIN-2021-6882 Southwestern Community College - Financial Statement Audit
INV-2022-0414 Town of Spring Lake