Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
PER-2009-7246	Golden Long-term Economic Advancement Foundation	11/02/2009
FIN-2009-6095	University of North Carolina Hospitals - Financial Statement Audit	10/30/2009
FCA-2009-3900	Department of Insurance - Fiscal Control Audit	10/22/2009
FCA-2009-2164	New Hanover County Clerk of Superior Court - Fiscal Control Audit	10/19/2009
FIN-2008-6878	Sandhills Community College - Financial Statement Audit	10/19/2009
FCA-2009-6806	Bladen Community College - Fiscal Control Audit	10/19/2009
FCA-2009-4300	Department of Environment and natural Resources - Fiscal Control Audit	10/19/2009
FCA-2009-6060	University of North Carolina at Wilmington - Fiscal Control Audit	10/19/2009
FCA-2009-4650	Employment Security Commission - Fiscal Control Audit	10/19/2009
FCA-2009-6070	North Carolina Agricultural and Technical State University - Fiscal Control Audit	10/09/2009
FCA-2009-6084	Winston-Salem State University - Fiscal Control Audit	10/07/2009
FCA-2008-6080	Appalachian State University - Fiscal Control Audit	09/29/2009
FCA-2009-4600	North Carolina Department of Commerce - Fiscal Control Audit	09/28/2009
INV-2009-0350	North Carolina Department of Administration	09/28/2009
FCA-2009-4800	North Carolina Department of Cultural Resources - Fiscal Control Audit	09/18/2009
FCA-2009-2148	Iredell County Clerk of Superior Court - Fiscal Control Audit	09/14/2009
INV-2009-0349	North Carolina Department of Agriculture and Consumer Services	09/10/2009
FCA-2009-3200	Department of the Secretary of State - Fiscal Control Audit	09/04/2009
FIN-2008-6876	Sampson Community College - Financial Statement Audit	09/04/2009
FCA-2009-2000	Administrative Office of the Court - Fiscal Control Audit	09/03/2009