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Report Number Title Release Date
FSA-2020-6020 The University of North Carolina at Chapel Hill – Statewide Federal Compliance Audit Procedures (608.14 KB)
FSA-2020-6030 North Carolina State University – Statewide Federal Compliance Audit Procedures (607.08 KB)
FIN-2020-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- TSERS (1.88 MB)
FIN-2020-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- LGERS (2.07 MB)
FIN-2020-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- ROD (1.79 MB)
FIN-2020-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - RHBF (1.88 MB)
FIN-2020-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - DIPNC (1.9 MB)
FIN-2020-6804 Beaufort County Community College - Financial Statement Audit (1.92 MB)
FIN-2020-6094 North Carolina School of Science and Mathematics – Financial Statement Audit (1.91 MB)
PER-2021-3005 Office of State Budget and Management Coronavirus Relief Fund – Preliminary Financial Audit (1.36 MB)
FIN-2020-6010 The University of North Carolina System Office – Financial Statement Audit (1.92 MB)
FIN-2020-9101 The North Carolina Partnership for Children, Inc. - Financial Statement Audit (1.76 MB)
FIN-2020-6878 Sandhills Community College - Financial Statement Audit (2.08 MB)
FIN-2020-6896 Wilkes Community College - Financial Statement Audit (1.96 MB)
FIN-2020-6892 Wayne Community College - Financial Statement Audit (1.98 MB)
FIN-2020-6894 Western Piedmont Community College - Financial Statement Audit (2.12 MB)
FIN-2020-6812 Carteret Community College - Financial Statement Audit (2.18 MB)
FIN-2020-6864 Randolph Community College – Financial Statement Audit (1.92 MB)
FCA-2019-9202 Report of Total Membership Count of Employees' Associations (455.1 KB)
FIN-2020-6853 Mitchell Community College - Financial Statement Audit (1.78 MB)