Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
PER-2007-7233	North Carolina Education Lottery - Performance Audit	04/10/2008
FIN-2007-8730	Statewide Single Audit	04/08/2008
NGV-2007-9109	Jones County Partnership for Children - Financial Statement Audit	04/04/2008
NGV-2007-9160	Smart Start of Davie County Inc - Financial Statement Audit	04/04/2008
NGV-2007-9182	Union County Partnership for Children - Financial Statement Audit	04/04/2008
FIN-2007-4410	North Carolina Department of Health and Human Services - Statewide Financial Audit Procedures	04/03/2008
FIN-2007-6084	Winston-Salem State University - Financial Statement Audit	04/03/2008
FIN-2007-3700	Department of Agriculture and Consumer Services - Statewide Financial Audit Procedures	04/02/2008
FIN-2007-4200	Department of Transportation - Statewide Financial Audit Procedures	04/02/2008
FIN-2007-6830	Edgecombe Community College - Financial Statement Audit	04/02/2008
FIN-2007-4650	Employment Security Commission - Statewide Financial Audit Procedures	04/02/2008
PRS-2008-0013	Commission to Vote on Randy Parton-Type Financing Deals Despite Questions	04/01/2008
ISA-2008-4440A	Department of Health and Human Services	03/27/2008
ISA-2008-4440B	Department of Health and Human Services	03/27/2008
FIN-2007-4900	North Carolina Department of Crime Control and Public Safety - Statewide Financial Audit Procedures	03/27/2008
PER-2007-7801	Information Technology Services & Wildlife Resources Commission	03/26/2008
FIN-2007-6020	University of North Carolina at Chapel Hill - Financial Statement Audit	03/25/2008
INV-2008-0331	Piedmont Community College	03/24/2008
PRS-2008-0012	Community College Director Misdirects Thousands for Personal and Family Use	03/24/2008
NGV-2007-9151	Alexander County Partnership for Children - Financial Statement Audit	03/20/2008