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NC County

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Report Number	Title	Release Date Sort descending
FIN-2019-6860	Pamlico Community College-Financial Statement Audit	04/21/2020
ISA-2019-2000	Administrative Office of the Courts-Information Technology Governance and Security Management	04/21/2020
FSA-2019-8730	Statewide Single Audit Report	04/29/2020
FCA-2020-2153	Lenoir County Clerk of Superior Court-Performance Audit	04/29/2020
FSA-2019-4900	Department of Public Safety-Statewide Federal Compliance Audit Procedures	04/30/2020
FSA-2019-3510	Department of Public Instruction-Statewide Federal Compliance Audit Procedures	04/30/2020
FSA-2019-4410	Department of Health and Human Services - Statewide Federal Compliance Audit Procedures	04/30/2020
FSA-2019-6020	The University of North Carolina at Chapel Hill- Statewide Federal Compliance Audit Procedures	04/30/2020
FSA-2019-6856	Nash Community College – Statewide Federal Compliance Audit Procedures	04/30/2020
FSA-2019-4600	Department of Commerce-Statewide Federal Compliance Audit Procedures	04/30/2020
FSA-2019-6092	University of North Carolina School of the Arts-Statewide Federal Compliance Audit Procedures	04/30/2020
INV-2020-0589	Greene County	04/30/2020
FSA-2019-6080	Appalachian State University – Statewide Federal Compliance Audit Procedures	05/01/2020
FSA-2019-6840	Halifax Community College-Statewide Federal Compliance Audit Procedures	05/01/2020
FSA-2019-6084	Winston-Salem State University-Statewide Federal Compliance Audit Procedures	05/01/2020
FSA-2019-6852	McDowell Technical Community College-Statewide Federal Compliance Audit Procedures	05/01/2020
FSA-2019-4200	Department of Transportation – Statewide Federal Compliance Audit Procedures	05/01/2020
FSA-2019-6832	Fayetteville Technical Community College-Statewide Federal Compliance Audit Procedures	05/04/2020
FSA-2019-6872	Rockingham Community College-Statewide Federal Compliance Audit Procedures	05/04/2020
PER-2020-4200	Department of Transportation Cash Spending Plan	05/05/2020