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Report Number Title Release Date
FIN-2020-6055 The University of North Carolina at Asheville-Financial Statement Audit (2.44 MB)
FIN-2020-4620 North Carolina State Ports Authority-Financial Statement Audit (1.47 MB)
ISA-2020-6010 The University of North Carolina System Office-Guidance for Information Technology Policies (683.71 KB)
FCA-2020-2156 Madison County Clerk of Superior Court – Performance Audit (1.6 MB)
FCA-2020-2160 Mitchell County Clerk of Superior Court – Performance Audit (1 MB)
FIN-2019-6096 University of North Carolina Health Care System Funds-Financial Statement Audit (1.29 MB)
PER-2019-4200 Department of Transportation Salary Adjustments (1.46 MB)
PER-2018-3510 Department of Public Instruction North Carolina Virtual Public School (3.82 MB)
FIN-2019-4200A North Carolina Department of Transportation-Financial Statement Audit (4.5 MB)
FIN-2019-3510A North Carolina Department of Public Instruction-Financial Statement Audit (2.63 MB)
FIN-2019-8303 USS North Carolina Battleship Commission – Financial Statement Audit (1.44 MB)
FIN-2019-3400D Department of State Treasurer-Financial Statement Audit (3.2 MB)
FCA-2020-2134 Franklin County Clerk of Superior Court – Performance Audit (2.07 MB)
FIN-2019-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - DIPNC (1.32 MB)
FIN-2019-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS (1.31 MB)
FIN-2019-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-LGERS (1.49 MB)
FIN-2019-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-ROD (1.3 MB)
FIN-2019-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-RHBF (1.33 MB)
FIN-2019-6807 Brunswick Community College-Financial Statement Audit (1.47 MB)
INV-2020-0558 City of Rocky Mount (1.56 MB)