Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
ISA-2007-4660	Information Technology Services	09/04/2007
GRA-2008-0048	Review of Appletree Day Care Inc State Grant	08/30/2007
PRS-2007-008	State Ethics Commission Education Director Former FBI Special Agent to Head OSA Investigative Division	08/28/2007
INV-2007-0320	North Carolina Department of Transportation	08/28/2007
FIN-2006-6070	North Carolina Agricultural and Technical State University - Financial Statement Audit	08/23/2007
GRA-2008-0046	Review of Infants Palace Day Care Inc State Grant	08/23/2007
GRA-2007-0031	Review of The Kids Place Day Care State Grants	08/22/2007
ISA-2007-6820	Cleveland Community College	08/22/2007
ISA-2007-6836	Gaston College	08/22/2007
GRA-2008-0055	Review of Tar Heel Volunteer Rescue Squad State Grants	08/17/2007
FIN-2006-6090	North Carolina Central University - Financial Statement Audit	08/17/2007
FIN-2006-6807	Brunswick Community College - Financial Statement Audit	08/07/2007
FIN-2006-6878	Sandhills Community College - Financial Statement Audit	08/07/2007
NGV-2006-9110	Mecklenburg Partnership for Children - Financial Statement Audit	07/30/2007
FIN-2006-6822	College of The Albemarle - Financial Statement Audit	07/27/2007
PER-2007-7226	Enterprise Project Management Office	07/26/2007
PER-2007-7227	State Childrens Health Insurance Program Claims Processing	07/24/2007
ISA-2007-6840	Halifax Community College	07/20/2007
ISA-2007-6861	Piedmont Community College	07/20/2007
GRA-2007-0014	Review of North Carolina Fair Housing Center State Grant	07/20/2007