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Report Number Title Release Date
FSA-2021-4200 North Carolina Department of Transportation - Statewide Federal Compliance Audit Procedures (611.45 KB)
FSA-2021-4900 North Carolina Department of Public Safety - Statewide Federal Compliance Audit Procedures (1 MB)
FSA-2021-6055 The University of North Carolina at Asheville - Statewide Federal Compliance Audit Procedures (729.61 KB)
FSA-2021-4300 North Carolina Department of Environmental Quality - Statewide Federal Compliance Audit Procedures (601.13 KB)
FSA-2021-4600 North Carolina Department of Commerce - Statewide Federal Compliance Audit Procedures (601.99 KB)
FSA-2021-6095 University of North Carolina Hospitals at Chapel Hill - Statewide Federal Compliance Audit Procedures (620.66 KB)
ISA-2021-6060 University of North Carolina Wilmington - Information Systems Audit (498.37 KB)
FSA-2021-4410 North Carolina Department of Health and Human Services - Statewide Federal Compliance Audit Procedures (946.04 KB)
FSA-2021-8730 Statewide Single Audit Report (2.74 MB)
FIN-2021-9101 The North Carolina Partnership for Children, Inc. - Financial Statement Audit (1.75 MB)
FIN-2021-6840 Halifax Community College - Financial Statement Audit (2.11 MB)
FIN-2021-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- LGERS (3.22 MB)
FIN-2021-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - RHBF (2.28 MB)
FIN-2021-6824 Craven Community College - Financial Statement Audit (2.06 MB)
FIN-2021-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- ROD (1.84 MB)
FIN-2021-3400F Financial Audit of the Schedule of Employer Allocatons and the Schedule of OPEB Amounts by Employer - DIPNC (2.1 MB)
FIN-2021-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer- TSERS (2.2 MB)
FIN-2021-6740 Halifax Community College Foundation, Inc. - Financial Statement Audit (1.77 MB)
FIN-2021-6898 Wilson Community College – Financial Statement Audit (2.05 MB)
FIN-2021-6807 Brunswick Community College - Financial Statement Audit (2.15 MB)