Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
NGV-2007-9111	Orange County Partnership for Young Children - Financial Statement Audit	03/03/2008
NGV-2007-9143	Guilford County Partnership for Children - Financial Statement Audit	03/03/2008
ISA-2008-6832	Fayetteville Technical Community College	03/03/2008
GRA-2008-0052	Review of Microenterprise Loan Program of Winston Salem State Grants	03/03/2008
PRS-2008-0009	UNC Hospital/School of Pharmacy Recover $2,400 and Strengthen Policy	02/28/2008
INV-2007-0318F	University of North Carolina Hospitals/University of North Carolina School of Pharmacy - Follow-up	02/28/2008
FCA-2008-2132	Edgecombe County Clerk of Superior Court - Fiscal Control Audit	02/27/2008
NGV-2007-9144	Hoke County Partnership for Children and Families - Financial Statement Audit	02/27/2008
NGV-2007-9163	Harnett County Partnership for Children - Financial Statement Audit	02/27/2008
FIN-2007-6846	James Sprunt Community College - Financial Statement Audit	02/21/2008
NGV-2007-9117	Chatham County Partnership for Children - Financial Statement Audit	02/21/2008
NGV-2007-9130	Randolph County Partnership - Financial Statement Audit	02/20/2008
FIN-2007-6060	University of North Carolina Wilmington - Financial Statement Audit	02/20/2008
PRS-2008-0008	Review Finds Appropriate Grant Use in Operation Sickle Cell, but Obstruction and Political Activity Were Present	02/18/2008
GRA-2007-0038	Grant Review of Operation Sickle Cell Inc.	02/18/2008
NGV-2007-9152	Beaufort Hyde Partnership for Children - Financial Statement Audit	02/15/2008
NGV-2007-9138	Anson County Partnership for Children - Financial Statement Audit	02/15/2008
NGV-2007-9161	Franklin Granville Vance Partnership for Children Inc - Financial Statement Audit	02/15/2008
NGV-2007-9171	Northampton Partnership for Children Inc - Financial Statement Audit	02/15/2008
ISA-2008-4200	North Carolina Department of Transportation	02/15/2008