Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FIN-2009-6020	The University of North Carolina at Chapel Hill - Financial Statement Audit	02/04/2010
FIN-2009-4700	Department of Revenue - Statewide Financial Statement Audit Procedures	02/03/2010
FIN-2009-4200	Department of Transportation- Statewide Financial Statement Audit	02/03/2010
FSA-2009-4160	Office of the State Controller - Statewide Federal Compliance Audit Procedures	02/02/2010
FSA-2009-3400	Department of State Treasurer - Statewide Federal Compliance Audit Procedures	02/02/2010
FIN-2009-4160	Office of the State Controller - Statewide Financial Statement Audit Procedures	02/02/2010
FSA-2009-4300	DENR - Statewide Federal Compliance Audit Procedures	01/21/2010
FIN-2009-4300	DENR - Statewide Financial Statement Audit Procedures	01/21/2010
INV-2010-0353	North Carolina State University	01/12/2010
FIN-2009-6030	North Carolina State University - Financial Statement Audit	01/06/2010
FIN-2009-6065	East Carolina University - Financial Statement Audit	01/06/2010
PER-2009-7244	Central Pharmacy Inventory	12/31/2009
PER-2009-7240	E-Commerce Project Office and Statewide Portals Contract	12/21/2009
INV-2009-0352	North Carolina High School Athletic Association, Inc.	12/02/2009
ISA-2009-6075	Western Carolina University	12/01/2009
FIN-2009-4410	North Carolina Department of Health and Human Services - Statewide Financial Statement Audit Procedures	11/24/2009
FIN-2009-4670	North Carolina Education Lottery - Financial Statement Audit	11/19/2009
FIN-2008-6086	Elizabeth City State University - Financial Statement Audit	11/04/2009
INV-2009-0351	North Carolina Board of Funeral Services	11/03/2009
FIN-2008-6818	Central Piedmont Community College - Financial Statement Audit	11/02/2009