Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
NGV-2007-9124	Person County Partnership for Children - Financial Statement Audit	03/20/2008
NGV-2007-9166	Partnership for Children of Johnston County Inc - Financial Statement Audit	03/19/2008
NGV-2007-9157	The Chowan/Perquimans Smart Start Partnership - Financial Statement Audit	03/19/2008
NGV-2007-9155	Carteret County Partnership for Children - Financial Statement Audit	03/19/2008
FIN-2007-6843	Blue Ridge Community College - Financial Statement Audit	03/19/2008
FIN-2007-3510	Department of Public Instruction - Statewide Financial Audit Procedures	03/14/2008
FIN-2007-6842	Haywood Community College - Financial Statement Audit	03/14/2008
FIN-2007-6852	McDowell Technical Community College - Financial Statement Audit	03/14/2008
FIN-2007-6850	Martin Community College - Financial Statement Audit	03/14/2008
GRA-2008-0043	Review of Hoke County Youth & Family Services Inc State Grant	03/13/2008
PRS-2008-0011	Non-profit Director Appears to Have Spent Grant Funds for Personal Use	03/13/2008
FIN-2007-6065	East Carolina University - Financial Statement Audit	03/12/2008
FIN-2007-6853	Mitchell Community College - Financial Statement Audit	03/12/2008
PRS-2008-0010	Follow-up Reveals Better Monitoring of State Tire Contract	03/11/2008
INV-2006-0307F	Follow-up to Tire Retread Contract	03/11/2008
FIN-2007-4600	Department of Commerce - Statewide Financial Audit Procedures	03/10/2008
FIN-2007-6804	Beaufort County Community College - Financial Statement Audit	03/07/2008
ISA-2008-6890	Wake Technical Community College	03/06/2008
NGV-2007-9119	Durham Partnership for Children - Financial Statement Audit	03/04/2008
NGV-2007-9184	The Partnership for Children of Wayne County Inc. - Financial Statement Audit	03/04/2008