Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
INV-2009-0346	North Carolina Department of Administration	07/22/2009
FCA-2009-3600	Department of Justice - Fiscal Control Audit	07/14/2009
FIN-2008-6075	Western Carolina University - Financial Statement Audit	07/13/2009
FIN-2008-6824	Craven Community College - Financial Statement Audit	07/13/2009
FCA-2009-4350	North Carolina Wildlife Resources Commission - Fiscal Control Audit	07/10/2009
FCA-2009-3700	Department of Agriculture and Consumer Services - Fiscal Control Audit	07/09/2009
FIN-2008-6872	Rockingham Community College - Financial Statement Audit	07/09/2009
INV-2009-0345	North Carolina State Ports Authority	07/08/2009
FIN-2008-6858	Coastal Carolina Community College - Financial Statement Audit	07/06/2009
FIN-2008-6844	Isothermal Community College - Financial Statement Audit	07/06/2009
FIN-2008-4205	NC Turnpike Authority - Financial Statement Audit	07/02/2009
FIN-2008-6856	Nash Community College - Financial Statement Audit	06/25/2009
FIN-2008-6806	Bladen Community College - Financial Statement Audit	06/25/2009
FCA-2009-2187	Transylvania County Clerk of Superior Court - Fiscal Control Audit	06/15/2009
NGV-2008-9148	Partners for Children & Families, Inc. - Financial Statement Audit	05/29/2009
FCA-2009-4410	North Carolina Department of Health and Human Services - Fiscal Control Audit	05/27/2009
NGV-2008-9135	Wake County SmartStart - Financial Statement Audit	05/27/2009
SAR-2009-8025	North Carolina State Board of Elections	05/21/2009
NGV-2008-9178	Sampson County Partnership for Children - Financial Statement Audit	05/13/2009
NGV-2008-9131	Robeson County Partnership for Children - Financial Statement Audit	05/12/2009