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Report Number Title Release Date
FIN-2020-4160 Office of the State Controller – Statewide Financial Statement Audit Procedures
FIN-2020-4700 North Carolina Department of Revenue-Statewide Financial Statement Audit Procedures
FIN-2020-3400 Department of State Treasurer - Statewide Financial Statement Audit Procedures
FIN-2020-6070 North Carolina Agricultural and Technical State University - Financial Statement Audit
CPA-2020-4670 North Carolina Education Lottery-Financial Statement
FIN-2020-6086 Elizabeth City State University-Financial Statement Audit
FIN-2020-6880 Southeastern Community College–Financial Statement Audit
FIN-2020-8530 North Carolina Global TransPark Authority- Financial Statement Audit
ISA-2020-6075 Western Carolina University–Information Systems Audit
FIN-2020-6090 North Carolina Central University – Financial Statement Audit
FIN-2020-6888 Tri-County Community College – Financial Statement Audit
FIN-2020-6884 Surry Community College - Financial Statement Audit
FIN-2020-6848 Lenoir Community College - Financial Statement Audit
FIN-2020-6858 Coastal Carolina Community College – Financial Statement Audit
PER-2020-4445 Department of Health and Human Services Medicaid Provider Enrollment
FIN-2020-6816 Central Carolina Community College – Financial Statement Audit
FIN-2020-6844 Isothermal Community College - Financial Statement Audit
FCA-2021-4200 North Carolina Department of Transportation
FIN-2020-6876 Sampson Community College - Financial Statement Audit
FIN-2020-6854 Montgomery Community College – Financial Statement Audit