Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FSA-2009-3700	Agriculture and Consumer Services - Statewide Federal Compliance Audit Procedures	03/24/2010
FSA-2009-6086	Elizabeth City State University - Statewide Federal Compliance Procedures	03/23/2010
INV-2010-0354	Elizabeth City State University	03/23/2010
FSA-2009-6084	Winston-Salem State University - Statewide Federal Compliance Audit Procedures	03/22/2010
FSA-2009-8410	North Carolina State Health Plan for Teachers and State Employees - Statewide Federal Compliance Audit Procedures	03/19/2010
FIN-2009-6070	North Carolina Agricultural & Technical State University - Financial Statement Audit Report	03/15/2010
FIN-2009-6082	University of North Carolina at Pembroke - Financial Statement Audit	03/10/2010
FIN-2009-6084	Winston-Salem State University - Financial Statement Audit	03/10/2010
FIN-2009-6840	Halifax Community College - Financial Statement Audit	03/09/2010
FCA-2009-2161	Montgomery County Clerk of Superior Court - Fiscal Control Audit	03/08/2010
FIN-2009-6852	McDowell Technical Community College - Financial Statement Audit	03/01/2010
FIN-2009-6856	Nash Community College - Financial Statement Audit Report	02/24/2010
FIN-2009-6832	Fayetteville Technical Community College - Financial Statement Audit	02/23/2010
FIN-2009-6060	University of North Carolina at Wilmington - Financial Statement Audit	02/22/2010
FCA-2009-4500	Department of Correction - Fiscal Control Audit	02/11/2010
FIN-2009-4620	North Carolina State Ports Authority - Financial Statement Audit	02/11/2010
FIN-2009-6080	Appalachian State University - Financial Statement Audit	02/08/2010
FIN-2009-4650	Employment Security Commission - Statewide Financial Statement Audit	02/05/2010
FIN-2009-3510	Department of Public Instruction - Statewide Financial Statement Audit	02/05/2010
FIN-2009-3400	Department of State Treasurer - Statewide Financial Statement Audit Procedures	02/05/2010