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Report Number Title Release Date
FSA-2009-4160 Office of the State Controller - Statewide Federal Compliance Audit Procedures
FIN-2009-4300 DENR - Statewide Financial Statement Audit Procedures
FSA-2009-4300 DENR - Statewide Federal Compliance Audit Procedures
INV-2010-0353 North Carolina State University
FIN-2009-6030 North Carolina State University - Financial Statement Audit
FIN-2009-6065 East Carolina University - Financial Statement Audit
PER-2009-7244 Central Pharmacy Inventory
PER-2009-7240 E-Commerce Project Office and Statewide Portals Contract
INV-2009-0352 North Carolina High School Athletic Association, Inc.
ISA-2009-6075 Western Carolina University
FIN-2009-4410 North Carolina Department of Health and Human Services - Statewide Financial Statement Audit Procedures
FIN-2009-4670 North Carolina Education Lottery - Financial Statement Audit
FIN-2008-6086 Elizabeth City State University - Financial Statement Audit
INV-2009-0351 North Carolina Board of Funeral Services
PER-2009-7246 Golden Long-term Economic Advancement Foundation
FIN-2008-6818 Central Piedmont Community College - Financial Statement Audit
FIN-2009-6095 University of North Carolina Hospitals - Financial Statement Audit
FCA-2009-3900 Department of Insurance - Fiscal Control Audit
FIN-2008-6878 Sandhills Community College - Financial Statement Audit
FCA-2009-4650 Employment Security Commission - Fiscal Control Audit