Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FIN-2008-6070	North Carolina Agricultural and Technical State University - Financial Statement Audit	03/27/2009
FSA-2008-6868	Roanoke-Chowan Community College - Statewide Federal Compliance Audit Procedures	03/27/2009
FSA-2008-6864	Randolph Community College - Statewide Federal Compliance Audit Procedures	03/27/2009
NGV-2008-9118	Duplin County Partnership for Children - Financial Statement Audit	03/26/2009
NGV-2008-9107	The Halifax-Warren Smart Start Partnership for Children, Inc. - Financial Statement Audit	03/26/2009
FIN-2008-6090	North Carolina Central University	03/25/2009
FSA-2008-4200	Department of Transportation - Statewide Federal Compliance Audit Procedures	03/24/2009
FIN-2008-6888	Tri-County Community College - Financial Statement	03/24/2009
FSA-2008-4900	Department of Crime Control and Public Safety	03/16/2009
FSA-2008-4300	Department of Environment and Natural Resources - Statewide Federal Compliance Audit	03/16/2009
FSA-2008-4100	Department of Administration - NC Commission of Indian Affairs	03/16/2009
FIN-2008-8560	North Carolina 911 Fund - Financial Statement Audit	03/16/2009
FIN-2008-4410	North Carolina Department of Health and Human Services - Statewide Financial Statement Audit Procedures	03/16/2009
NGV-2008-9142	Children & Youth Partnership for Dare County, Inc. - Financial Statement Audit	03/10/2009
FSA-2008-6070	NC Agricultural and Technical State University - Statewide Federal Compliance Audit Procedures	03/05/2009
INV-2009-0344	North Carolina Department of Environment and Natural Resources	02/26/2009
FIN-2008-6050	University of North Carolina at Charlotte - Financial Statement Audit	02/19/2009
NGV-2008-9114	Ashe County Partnership for Children - Financial Statement Audit	02/19/2009
FIN-2008-4620	North Carolina State Ports Authority - Financial Statement Audit	02/13/2009
FSA-2008-4160	Office of the State Controller - Statewide Federal Compliance Audit Procedures	02/06/2009