Independent Audits

Report Number Title Release Date
FCA-2009-8903 Southeastern Center for Mental Health/Developmental Disabilities/Substance Abuse Services - Fiscal Control Audit
FIN-2008-8410 NC Teachers and State Employees Comprehensive Major Medical Plan - Statewide Financial Statement Audit Procedures
FIN-2008-4650 Employment Security Commission - Statewide Financial Statement Audit Procedures
FIN-2008-4300 Department of Environment and Natural Resources - Statewide Financial Audit Procedures
FIN-2008-4200 Department of Transportation - Statewide Financial Statement Audit Procedures
FIN-2008-4160 Office of the State Controller - Statewide Financial Statement Audit Procedures
FIN-2008-6020 The University of North Carolina at Chapel Hill
NGV-2008-9173 Smart Start of Pender County, Inc.
NGV-2008-9169 Martin/Pitt Partnership for Children Inc - Financial Statement Audit
NGV-2008-9177 Rockingham County Partnership for Children Inc - Financial Statement Audit
NGV-2008-9113 Stanly County Partnership for Children - Financial Statement Audit
NGV-2008-9172 Onslow County Partnership for Children Inc - Financial Statement Audit
NGV-2008-9106 Smart Start of Davidson County Inc - Financial Statement Audit
NGV-2008-9128 Smart Start of New Hanover County - Financial Statement Audit
NGV-2008-9154 Cabarrus County Partnership for Children - Financial Statement Audit
NGV-2008-9110 Mecklenburg County Partnership for Children - Financial Statement Audit
NGV-2008-9126 Alleghany Partnership for Children Inc. - Financial Statement Audit
NGV-2008-9156 Caswell County Partnership for Children - Financial Statement Audit
GRA-2009-0070 Review of Winston Salem/Forsyth County Council on the Status of Women
FIN-2008-4700 Department of Revenue - Statewide Financial Statement Audit Procedures