Independent Audits

Report Number Title Release Date
FIN-2023-6856 Nash Community College – Financial Statement Audit
FIN-2023-6810 Cape Fear Community College – Financial Statement Audit
FIN-2023-6884 Surry Community College – Financial Statement Audit
FIN-2023-6086 Elizabeth City State University – Financial Statement Audit
FIN-2023-6890 Wake Technical Community College – Financial Statement Audit
FIN-2023-6898 Wilson Community College – Financial Statement Audit
PER-2024-4200 Department of Transportation Cash Spending Plan
INV-2023-0307 Town of Robbinsville – Investigative Audit Report
FIN-2023-4700 North Carolina Department of Revenue - Statewide Financial Statement Audit Procedures
FIN-2023-4500 North Carolina Department of Adult Correction - Statewide Financial Statement Audit Procedures
FIN-2023-4410 North Carolina Department of Health and Human Services - Statewide Financial Statement Audit Procedures
FIN-2023-4900 North Carolina Department of Public Safety - Statewide Financial Statement Audit Procedures
FIN-2023-4600 North Carolina Department of Commerce - Statewide Financial Statement Audit Procedures
FIN-2023-4160 North Carolina Office of the State Controller - Statewide Financial Statement Audit Procedures
FIN-2023-3005 North Carolina Office of State Budget and Management - Statewide Financial Statement Audit Procedures
FIN-2023-4200 North Carolina Department of Transportation - Statewide Financial Statement Audit Procedures
FIN-2023-4300 North Carolina Department of Environmental Quality - Statewide Financial Statement Audit Procedures
FIN-2023-3510 North Carolina Department of Public Instruction - Statewide Financial Statement Audit Procedures
FIN-2023-3400 North Carolina Department of State Treasurer - Statewide Financial Statement Audit Procedures
ISA-2023-4660 North Carolina Department of Information Technology – Information Systems Audit