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Report Number Title Release Date
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
PRS-2008-0029 Audit Finds Inadequate Planning and Insufficient Monitoring of DHHS Mental Health Services Contract
PER-2008-7238 Department of Health and Human Services Division of Medical Assistance
FIN-2007-6090 North Carolina Central University - Financial Statement Audit
PRS-2008-0028 Auditor Believes Legislation is Unnecessary, but Committee Acted in Good Faith
FIN-2007-6086 Elizabeth City State University - Financial Statement Audit
PRS-2008-0027 NC Central NC State Employees Download Movies Pornography
INV-2008-0336 North Carolina State University
INV-2008-0337 North Carolina Central University
FIN-2007-6832 Fayetteville Technical Community College - Financial Statement Audit
GRA-2008-0054 Review of Sandhills Community Action Program Inc. State Grants
PRS-2008-0026 Grant Review Questions $35,000 in Unsupported Expenditures
PRS-2008-0025 Audit Findings Show $15,000 Misappropriated at Johnston Comm. College