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Report Number Title Release Date
NGV-2007-9146 Lee County Partnership for Children - Financial Statement Audit
GRA-2008-0060 Review of Stem Community Fire Department EMS State Grant
PRS-2008-0017 Auditors Technology Success to be Utilized by States ITS
PRS-2008-0016 Auditor Comments on Importance of Email Retention to Conducting Audits
PRS-2008-0015 Audit Recommends Private Sector Efficiency Process to Streamline DENR
PER-2007-7236 Department of Environment and Natural Resources - Division of Air Quality
FIN-2007-4620 North Carolina State Ports Authority - Financial Statement Audit
FIN-2007-6814 Catawba Valley Community College
NGV-2007-9129 Pamlico Partnership for Children Inc - Financial Statement Audit
PER-2007-7233 North Carolina Education Lottery - Performance Audit
PRS-2008-0014 Lottery Performance Management Practices Need Improvement
FIN-2007-8730 Statewide Single Audit
NGV-2007-9109 Jones County Partnership for Children - Financial Statement Audit
NGV-2007-9160 Smart Start of Davie County Inc - Financial Statement Audit
NGV-2007-9182 Union County Partnership for Children - Financial Statement Audit
FIN-2007-4410 North Carolina Department of Health and Human Services - Statewide Financial Audit Procedures
FIN-2007-6084 Winston-Salem State University - Financial Statement Audit
FIN-2007-3700 Department of Agriculture and Consumer Services - Statewide Financial Audit Procedures
FIN-2007-4200 Department of Transportation - Statewide Financial Audit Procedures
FIN-2007-4650 Employment Security Commission - Statewide Financial Audit Procedures