Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
NGV-2006-9137	Wilson County Partnership for Children - Financial Statement Audit	05/30/2007
FCA-2007-2135	Gaston County Clerk of Superior Court - Fiscal Control Audit	05/30/2007
FIN-2006-6824	Craven Community College - Financial Statement Audit	05/30/2007
FIN-2006-8550	North Carolina Agricultural Financial Authority - Financial Statement Audit	05/29/2007
FIN-2006-6828	Durham Technical Community College - Financial Statement Audit	05/29/2007
NGV-2006-9153	Bladen County Partnership for Children Inc - Financial Statement Audit	05/23/2007
NGV-2006-9105	Partnership for Children of Cumberland County Inc - Financial Statement Audit	05/23/2007
FCA-2007-2134	Franklin County Clerk of Superior Court - Fiscal Control Audit	05/23/2007
FIN-2006-6888	Tri-County Community College - Financial Statement Audit	05/23/2007
ISA-2007-0740	North Carolina Department of Transportation	05/22/2007
FIN-2006-6853	Mitchell Community College - Financial Statement Audit	05/22/2007
FIN-2006-4407	Town of Butner - Financial Statement Audit	05/17/2007
FIN-2006-4620	North Carolina State Ports Authority - Financial Statement Audit	05/17/2007
FIN-2006-6872	Rockingham Community College - Financial Statement Audit	05/17/2007
FCA-2007-2172	Person County Clerk of Superior Court - Fiscal Control Audit	05/17/2007
PRS-2007-005	Audit Examines Demise of Mental Health Provider and Identifies Issues for Review in Mental Health Reform	05/15/2007
PER-2007-7225	New Vistas-Mountain Laurel Inc Mental Health Service Provider	05/15/2007
INV-2007-0316	NC Department of Environment and Natural Resources/Division of Waste Management	05/10/2007
PER-2007-7219	Office Supplies Term Contract Administered by The Purchase and Contract Division	05/09/2007
PRS-2007-004	Audit Finds Pricing Errors, Overcharges: State Auditor Concerned with Monitoring Efforts in State Office Supply Contract	05/09/2007