Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FIN-2007-6090	North Carolina Central University - Financial Statement Audit	07/15/2008
PRS-2008-0028	Auditor Believes Legislation is Unnecessary, but Committee Acted in Good Faith	07/07/2008
FIN-2007-6086	Elizabeth City State University - Financial Statement Audit	07/02/2008
PRS-2008-0027	NC Central NC State Employees Download Movies Pornography	06/17/2008
INV-2008-0336	North Carolina State University	06/17/2008
INV-2008-0337	North Carolina Central University	06/17/2008
FIN-2007-6832	Fayetteville Technical Community College - Financial Statement Audit	06/13/2008
PRS-2008-0026	Grant Review Questions $35,000 in Unsupported Expenditures	06/11/2008
GRA-2008-0054	Review of Sandhills Community Action Program Inc. State Grants	06/11/2008
PRS-2008-0024	Office of the State Auditor Wins Award at National Conference	06/09/2008
PRS-2008-0025	Audit Findings Show $15,000 Misappropriated at Johnston Comm. College	06/09/2008
FIN-2007-6847	Johnston Community College - Financial Statement Audit	06/09/2008
NGV-2007-9139	Smart Start of Brunswick County Inc - Financial Statement Audit	06/04/2008
SAR-2008-6030	North Carolina State University	06/04/2008
PRS-2008-0023	Review Finds NCSU Policy Deters Most Improper Procurement Card Usage	06/04/2008
PER-2007-7230	North Carolina Department of Transportation Funding Allocation Practices	06/03/2008
FIN-2007-6082	The University of North Carolina at Pembroke - Financial Statement Audit	06/02/2008
NGV-2007-9101	North Carolina Partnership for Children Inc - Financial Statement Audit	05/30/2008
FIN-2007-6866	Richmond Community College - Financial Statement Audit	05/30/2008
FIN-2007-6836	Gaston College - Financial Statement Audit	05/30/2008