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Report Number Title Release Date
FIN-2019-4700A North Carolina Department of Revenue-Financial Statement Audit (1.33 MB)
PER-2020-4200 Department of Transportation Cash Spending Plan (3.01 MB)
FSA-2019-6872 Rockingham Community College-Statewide Federal Compliance Audit Procedures (1.5 MB)
FSA-2019-6832 Fayetteville Technical Community College-Statewide Federal Compliance Audit Procedures (365.05 KB)
FSA-2019-6080 Appalachian State University – Statewide Federal Compliance Audit Procedures (595.94 KB)
FSA-2019-6084 Winston-Salem State University-Statewide Federal Compliance Audit Procedures (2.28 MB)
FSA-2019-4200 Department of Transportation – Statewide Federal Compliance Audit Procedures (371.7 KB)
FSA-2019-6840 Halifax Community College-Statewide Federal Compliance Audit Procedures (5.33 MB)
FSA-2019-6852 McDowell Technical Community College-Statewide Federal Compliance Audit Procedures (879.21 KB)
FSA-2019-6020 The University of North Carolina at Chapel Hill- Statewide Federal Compliance Audit Procedures (1022.96 KB)
FSA-2019-6092 University of North Carolina School of the Arts-Statewide Federal Compliance Audit Procedures (376.7 KB)
FSA-2019-3510 Department of Public Instruction-Statewide Federal Compliance Audit Procedures (1.05 MB)
FSA-2019-4410 Department of Health and Human Services - Statewide Federal Compliance Audit Procedures (558.7 KB)
FSA-2019-6856 Nash Community College – Statewide Federal Compliance Audit Procedures (2.17 MB)
FSA-2019-4600 Department of Commerce-Statewide Federal Compliance Audit Procedures (791.33 KB)
INV-2020-0589 Greene County (1.24 MB)
FSA-2019-4900 Department of Public Safety-Statewide Federal Compliance Audit Procedures (1.68 MB)
FSA-2019-8730 Statewide Single Audit Report (2.47 MB)
FCA-2020-2153 Lenoir County Clerk of Superior Court-Performance Audit (529.8 KB)
FIN-2019-6860 Pamlico Community College-Financial Statement Audit (1.49 MB)