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County Clerk of Superior CourtCarteret County Humane Society and Animal ShelterCarteret County Partnership for ChildrenCaswell County Clerk of Superior CourtCaswell County PartnershipCatawba County Clerk of Superior CourtCatawba County Partnership for ChildrenCatawba Valley Community CollegeCentral Carolina Community CollegeCentral Piedmont Community CollegeChatham County Clerk of Superior CourtChatham County PartnershipCherokee County Clerk of Superior CourtChowan County Clerk of Superior Court.Chowan-Gates-Perquimans PartnershipClay County Clerk of Superior CourtClean Water Management Trust FundCleveland Community CollegeCleveland County Clerk of Superior CourtCleveland County PartnershipCoastal Carolina Community CollegeCollege of the AlbemarleColumbus County Clerk of Superior CourtColumbus County PartnershipCommerce, Department ofCommunity Colleges, Department ofController, Office of the StateCorrection, Department ofCraven Community CollegeCraven County Clerk of Superior CourtCraven County PartnershipCultural Resources (DCR)Cultural Resources, Department ofCumberland County Clerk of Superior CourtCumberland County PartnershipCurrituck County Clerk of Superior CourtDare County Clerk of Superior CourtDare County, Children and Youth Partnership forDavidson County Clerk of Superior CourtDavidson County Community CollegeDavidson County Partnership for Children, Inc.Davie County Clerk of Superior CourtDavie County PartnershipDENR - Clean Water Revolving Loan FundDepartment of Information TechnologyDept. of Juvenile JusticeDown East Partnership (Nash, Edgecombe)Duplin County Clerk of Superior CourtDuplin County PartnershipDurham County Clerk of Superior CourtDurham County PartnershipDurham Technical Community CollegeEast Carolina UniversityEdgecombe Community CollegeEdgecombe County Clerk of Superior CourtElizabeth City State UniversityEmployment Security CommissionEngineers & Land SurveyorsEnvironment & Natural Resources (DENR)Environment and Natural Resources, Department ofFayetteville State UniversityFayetteville Technical Community CollegeForsyth County Clerk of Superior CourtForsyth County PartnershipForsyth Technical Community CollegeFour-County Community Services, Inc.Franklin County Clerk of Superior CourtFranklin-Granville-Vance PartnershipFranklin-Vance-Warren Opportunities, Inc.Gaston CollegeGaston County Clerk of Superior CourtGates County Clerk of Superior CourtGolden Long-term Economic Advancement FoundationGovernor's OfficeGovernor, Office of theGraham County Clerk of Superior CourtGranville County Clerk of Superior CourtGreene County Clerk of Superior CourtGuilford County Clerk of Superior CourtGuilford County PartnershipGuilford Technical Community CollegeHalifax Community CollegeHalifax Community College Foundation, Inc.Halifax County Clerk of Superior CourtHalifax-Warren PartnershipHarnett County Clerk of Superior CourtHarnett County PartnershipHaywood Community CollegeHaywood County Clerk of Superior CourtHealth & Human Services (HHS)Health and Human Services - CAFR and Single AuditHealth and Human Services, Department ofHeath & Wellness Trust FundHenderson County Clerk of Superior CourtHenderson County PartnershipHertford County Clerk of Superior CourtHertford County PartnershipHoke County Clerk of Superior CourtHoke County PartnershipHuman Resources (OSHR)Hyde County Clerk of Superior CourtHyde County PartnershipInformation Technology Services (ITS)Insurance, Department ofIredell County Clerk of Superior CourtIredell County PartnershipIsothermal Community CollegeJackson County Clerk of Superior CourtJames Sprunt Community CollegeJohnston Community CollegeJohnston County Clerk of Superior CourtJohnston County, Partnership for Children of, Inc.Jones County Clerk of Superior CourtJones County PartnershipJustice, Department ofJuvenile Justice and Delinquency Prevention, Department ofLabor, Department ofLee County Clerk of Superior CourtLee County PartnershipLenoir Community CollegeLenoir County Clerk of Superior CourtLenoir-Greene County PartnershipLieutenant Governor, Office of theLincoln County Clerk of Superior CourtLincoln-Gaston County PartnershipMacon County Clerk of Superior CourtMadison County Clerk of Superior CourtMadison County PartnershipMartin Community CollegeMartin County Clerk of Superior CourtMartin-Pitt County PartnershipMayland Community CollegeMcdowell County Clerk of Superior CourtMcDowell County PartnershipMcDowell Technical Community CollegeMecklenburg County Clerk of Superior CourtMecklenburg County PartnershipMitchell Community CollegeMitchell County Clerk of Superior CourtMitchell-Yancey County PartnershipMontgomery Community CollegeMontgomery County Clerk of Superior CourtMontgomery County PartnershipMoore County Clerk of Superior CourtMoore County Partners for Children and FamiliesNash Community CollegeNash County Clerk of Superior CourtNC Acupuncture Licensing BoardNC Agricultural Finance AuthorityNC Appraisal BoardNC Board For Licensing of 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Board of Certified Public Accountants ExaminersNC State Board of Cosmetic Art ExaminersNC State Board of Dental ExaminersNC State Board of ElectionsNC State Board of Environmental Health Specialist ExaminersNC State Board of OpticiansNC State FairNC State Hearing Aid Dealers and Fitters BoardNC Substance Abuse Professional Practice BoardNC Teacher's and State Employees Comprehensive Major Medical PlanNC Turnpike AuthorityNC Veterinary Medical BoardNC.govNeuse River Council of GovernmentsNew Hanover County Clerk of Superior CourtNew Hanover County PartnershipNorth Carolina Agricultural & Technical State UniversityNorth Carolina Central UniversityNorth Carolina Global Transpark AuthorityNorth Carolina Medical BoardNorth Carolina Partnership For ChildrenNorth Carolina Rural Rehabilitation CorporationNorth Carolina State UniversityNorthampton County Clerk of Superior CourtNorthampton County PartnershipOffice of State Budget and ManagementOnslow County Clerk of Superior CourtOnslow County PartnershipOrange County Clerk of Superior CourtOrange County PartnershipPamlico Community CollegePamlico County Clerk of Superior CourtPamlico County PartnershipPasquotank County Clerk of Superior CourtPender County Clerk of Superior CourtPender County PartnershipPerquimans County Clerk of Superior CourtPerson County Clerk of Superior CourtPerson County PartnershipPiedmont Community CollegePitt Community CollegePitt County Clerk of Superior CourtPlumbing & Heating ContractorsPolk County Clerk of Superior CourtPolk County PartnershipPublic Instruction, Department ofPublic Safety (DPS)Public Safety, Department ofRandolph Community CollegeRandolph County Clerk of Superior CourtRandolph County PartnershipRefrigerationRegion `A` Partnership (Cherokee, Clay, Graham, Haywood, Jackson, Macon, Swain)Revenue (DOR)Revenue, Department ofRex HealthcareRichmond Community CollegeRichmond County Clerk of Superior CourtRichmond County PartnershipRoanoke-Chowan Community CollegeRobeson Community CollegeRobeson County Clerk of Superior CourtRobeson County PartnershipRockingham Community CollegeRockingham County Clerk of Superior CourtRockingham County PartnershipRowan County Clerk of Superior CourtRowan County PartnershipRowan-Cabarrus Community CollegeRutherford County Clerk of Superior CourtRutherford County PartnershipSampson Community CollegeSampson County Clerk of Superior CourtSampson County PartnershipSampson Haven, Inc.Sandhills Community CollegeScotland County Clerk of Superior CourtScotland County PartnershipSecretary of State, Department of theSouth Piedmont Community CollegeSoutheastern Community CollegeSouthwestern Community CollegeStanly Community CollegeStanly County Clerk of Superior CourtStanly County PartnershipState CIO (SCIO)State Treasurer Investment PoolStatewide Single AuditStokes County Clerk of Superior CourtStokes County PartnershipSurry Community CollegeSurry County Clerk of Superior CourtSurry County PartnershipSwain County Clerk of Superior CourtTobacco Trust FundTransportation, Department ofTransylvania County Clerk of Superior CourtTransylvania County PartnershipTreasurer, Department of the StateTri-County Community CollegeTyrrell County Clerk of Superior CourtTyrrell County PartnershipUNC - AshevilleUNC - Chapel HillUNC - CharlotteUNC - General AdministrationUNC - GreensboroUNC - PembrokeUNC - WilmingtonUNC Health Care SystemUNC HospitalsUNC School of the ArtsUnion County Clerk of Superior CourtUnion County PartnershipVance County Clerk of Superior CourtVance-Granville Community CollegeW.A.M.Y. Community Action, IncWake CountyWake County Clerk of Superior CourtWake County PartnershipWake Technical Community CollegeWarren County Clerk of Superior CourtWashington County Clerk of Superior CourtWashington County PartnershipWatauga County Clerk of Superior CourtWatauga County PartnershipWayne Community CollegeWayne County Clerk of Superior CourtWayne County PartnershipWestern Carolina UniversityWestern Piedmont Community CollegeWildlife Resources CommissionWilkes Community CollegeWilkes County Clerk of Superior CourtWilkes County PartnershipWilson County Clerk of Superior CourtWilson County PartnershipWilson Technical Community CollegeWinston-Salem State UniversityWireless 911 BoardYadkin County Clerk of Superior CourtYadkin County PartnershipYancey County Clerk of Superior Court Report Number Title Release Date FIN-2019-4700A North Carolina Department of Revenue-Financial Statement Audit (1.33 MB) 05/05/2020 PER-2020-4200 Department of Transportation Cash Spending Plan (3.01 MB) 05/05/2020 FSA-2019-6872 Rockingham Community College-Statewide Federal Compliance Audit Procedures (1.5 MB) 05/04/2020 FSA-2019-6832 Fayetteville Technical Community College-Statewide Federal Compliance Audit Procedures (365.05 KB) 05/04/2020 FSA-2019-6080 Appalachian State University – Statewide Federal Compliance Audit Procedures (595.94 KB) 05/01/2020 FSA-2019-6084 Winston-Salem State University-Statewide Federal Compliance Audit Procedures (2.28 MB) 05/01/2020 FSA-2019-4200 Department of Transportation – Statewide Federal Compliance Audit Procedures (371.7 KB) 05/01/2020 FSA-2019-6840 Halifax Community College-Statewide Federal Compliance Audit Procedures (5.33 MB) 05/01/2020 FSA-2019-6852 McDowell Technical Community College-Statewide Federal Compliance Audit Procedures (879.21 KB) 05/01/2020 FSA-2019-6020 The University of North Carolina at Chapel Hill- Statewide Federal Compliance Audit Procedures (1022.96 KB) 04/30/2020 FSA-2019-6092 University of North Carolina School of the Arts-Statewide Federal Compliance Audit Procedures (376.7 KB) 04/30/2020 FSA-2019-3510 Department of Public Instruction-Statewide Federal Compliance Audit Procedures (1.05 MB) 04/30/2020 FSA-2019-4410 Department of Health and Human Services - Statewide Federal Compliance Audit Procedures (558.7 KB) 04/30/2020 FSA-2019-6856 Nash Community College – Statewide Federal Compliance Audit Procedures (2.17 MB) 04/30/2020 FSA-2019-4600 Department of Commerce-Statewide Federal Compliance Audit Procedures (791.33 KB) 04/30/2020 INV-2020-0589 Greene County (1.24 MB) 04/30/2020 FSA-2019-4900 Department of Public Safety-Statewide Federal Compliance Audit Procedures (1.68 MB) 04/30/2020 FSA-2019-8730 Statewide Single Audit Report (2.47 MB) 04/29/2020 FCA-2020-2153 Lenoir County Clerk of Superior Court-Performance Audit (529.8 KB) 04/29/2020 FIN-2019-6860 Pamlico Community College-Financial Statement Audit (1.49 MB) 04/21/2020 Pagination First page « First Previous page ‹‹ … Page 3 Page 4 Page 5 Page 6 Current page 7 Page 8 Page 9 Page 10 Page 11 … Next page ›› Last page Last »
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