Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FIN-2010-6030	North Carolina State University - Financial Statement Audit	12/21/2010
FIN-2010-6065	East Carolina University - Financial Statement Audit	12/21/2010
FIN-2010-4620	North Carolina State Ports Authority - Financial Statement Audit	12/21/2010
FIN-2010-6040	The University of North Carolina at Greensboro - Financial Statement Audit Report	12/20/2010
FIN-2010-6020	The University of North Carolina at Chapel Hill - Financial Statement Audit	12/20/2010
FIN-2009-6801	South Piedmont Community College - Financial Statement Audit	12/20/2010
FIN-2010-4410	North Carolina Department of Health and Human Services - Statewide Financial Statement Audit Procedures	12/20/2010
FIN-2010-4670	North Carolina Education Lottery - Financial Statements	11/24/2010
FCA-2011-2125	Cumberland County Clerk of Superior Court - Fiscal Control Audit	11/24/2010
PER-2010-7254	Department of Administration/Division of Purchase and Contract	11/09/2010
PER-2010-7262	Department of Administration/Term Contracting Process	11/09/2010
FIN-2010-6095	University of North Carolina Hospitals - Financial Statement Audit	10/28/2010
FIN-2009-6086	Elizabeth City State University - Financial Statement Audit	10/27/2010
ISA-2010-6080	Appalachian State University	10/12/2010
FCA-2011-2191	Wake County Clerk of Court	10/04/2010
FCA-2010-2190	Vance County Clerk of Superior Court - Fiscal Control Audit	09/30/2010
PER-2010-7255	North Carolina Department of Transportation	09/21/2010
FCA-2010-2181	Sampson County Clerk of Superior Court - Fiscal Control Audit	09/03/2010
FIN-2009-6843	Blue Ridge Community College - Financial Statement Audit	09/03/2010
INV-2010-0359	Employment Security Commission of North Carolina	08/26/2010