Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
NGV-2007-9132	Rutherford/Polk Smart Start Partnership - Financial Statement Audit	05/09/2008
NGV-2007-9164	Smart Start of Henderson County Inc. - Financial Statement Audit	05/02/2008
NGV-2007-9170	The Mitchell Yancey County Partnership for Children Inc. - Financial Statement Audit	05/02/2008
FIN-2007-6092	North Carolina School of the Arts - Financial Statement Audit	05/01/2008
NGV-2007-9115	Avery County Smart Start: A Partnership for Children - Financial Audit	05/01/2008
NGV-2007-9140	The Bertie County Partnership for Children Inc - Financial Statement Audit	05/01/2008
PRS-2008-0018	Investigation Found the Lack of Oversight at DHHS Put Seniors at Risk	04/29/2008
INV-2008-0332	North Carolina Department of Health and Human Services	04/29/2008
GRA-2008-0050	Review of the Boys and Girls Club of Wake County State Grant	04/25/2008
GRA-2008-0060	Review of Stem Community Fire Department EMS State Grant	04/25/2008
NGV-2007-9186	Richmond County Partnership for Children - Financial Statement Audit	04/25/2008
NGV-2007-9146	Lee County Partnership for Children - Financial Statement Audit	04/25/2008
PRS-2008-0017	Auditors Technology Success to be Utilized by States ITS	04/23/2008
PRS-2008-0016	Auditor Comments on Importance of Email Retention to Conducting Audits	04/18/2008
PER-2007-7236	Department of Environment and Natural Resources - Division of Air Quality	04/17/2008
PRS-2008-0015	Audit Recommends Private Sector Efficiency Process to Streamline DENR	04/17/2008
FIN-2007-4620	North Carolina State Ports Authority - Financial Statement Audit	04/16/2008
FIN-2007-6814	Catawba Valley Community College	04/14/2008
NGV-2007-9129	Pamlico Partnership for Children Inc - Financial Statement Audit	04/14/2008
PRS-2008-0014	Lottery Performance Management Practices Need Improvement	04/10/2008