Independent Audits

Report Number Title Release Date
ISA-2008-4700 North Carolina Department of Revenue
FCA-2008-2151 Jones County Clerk of Superior Court - Fiscal Control Audit
PER-2008-7239 Office Supplies Term Contract Administered by The Division of Purchase & Contract
PRS-2008-0037 Audit Finds Office Depot Overcharged State Agencies by $294,413
PRS-2008-0036 Council of State Passed Resolution Recommending Flexibility for Guard and Reservists Professional Licenses
PRS-2008-0035 Council of State to Consider Resolution Recommending Flexibility for Guard and Reservists Professional Licenses
SAR-2008-6040 University of North Carolina at Greensboro
GRA-2008-0065 Review of Martin County Community Action State Grants
PRS-2008-0034 Investigation of NC Autism Society Found Inappropriate Expenses and Lack of Financial Oversight
INV-2008-0339 Autism Society of North Carolina
PRS-2008-0033 Investigation Finds DHHS Maintenance Organization Lacks Competitive Bidding and Improper Contract Documentation
INV-2008-0338 North Carolina Department of Health and Human Services
PRS-2008-0032 Audit Finds Conflicts of Interest, Insufficient Monitoring and Inaccurate Participation Data at Juvenile Delinquency Programs
PER-2008-7234 Department of Juvenile Justice and Delinquency Prevention - Juvenile Crime Prevention Council-Funded Programs
GRA-2008-0062 Review of Prevent Blindness North Carolina State Grants
NGV-2007-9176 Montgomery County Partnership for Children - Financial Statement Audit
PRS-2008-0030 Auditor to Review State Employees' Health Plan
GRA-2008-0068 Review of the North Carolina Pottery Center State Grant
PER-2008-7238 Department of Health and Human Services Division of Medical Assistance
PRS-2008-0029 Audit Finds Inadequate Planning and Insufficient Monitoring of DHHS Mental Health Services Contract