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Report Number Title Release Date
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)
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)