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Report Number Title Release Date
PER-2023-4200 Department of Transportation Cash Spending Plan
INV-2023-0478 Broad and Gales Creek EMS, Inc. – Investigative Audit Letter
FIN-2022-6740 Halifax Community College Foundation, Inc. - Financial Statement Audit
FIN-2022-8560 North Carolina 911 Fund – Financial Statement Audit
FIN-2022-6770 The North Carolina A&T Investment Foundation, Inc.
FSA-2022-4900 North Carolina Department of Public Safety - Statewide Federal Compliance Audit Procedures
FSA-2022-4200 North Carolina Department of Transportation - Statewide Federal Compliance Audit Procedures
FSA-2022-6090 North Carolina Central University - Statewide Federal Compliance Audit Procedures
FSA-2022-6894 Western Piedmont Community College - Statewide Federal Compliance Audit Procedures
FSA-2022-6884 Surry Community College - Statewide Federal Compliance Audit Procedures
FSA-2022-6886 Alamance Community College - Statewide Federal Compliance Audit Procedures
FSA-2022-4410 North Carolina Department of Health and Human Services - Statewide Federal Compliance Audit Procedures
FSA-2022-4700 North Carolina Department of Revenue - Statewide Federal Compliance Audit Procedures
FSA-2022-6082 The University of North Carolina at Pembroke - Statewide Federal Compliance Audit Procedures
FSA-2022-6848 Lenoir Community College - Statewide Federal Compliance Audit Procedures
FSA-2022-6878 Sandhills Community College - Statewide Federal Compliance Audit Procedures
FSA-2022-6075 Western Carolina University - Statewide Federal Compliance Audit Procedures
FSA-2022-6866 Richmond Community College - Statewide Federal Compliance Audit Procedures
FSA-2022-6854 Montgomery Community College - Statewide Federal Compliance Audit Procedures
FSA-2022-6876 Sampson Community College - Statewide Federal Compliance Audit Procedures