Independent Audits

Report Number Title Release Date
PER-2025-4200 Department of Transportation Cash Spending Plan
CPA-2024-4670 North Carolina Education Lottery – Financial Statement Audit
FIN-2024-8720 Statewide Financial Statement Audit Procedures
FIN-2024-6082 The University of North Carolina at Pembroke - Financial Statement Audit
FIN-2024-6092 University of North Carolina School of the Arts - Financial Statement Audit
PER-2023-4470 Oversight of Nursing Homes
FIN-2024-6080 FIN-2024-6080.pdf
FIN-2024-8530 North Carolina Global TransPark Authority - Financial Statement Audit
PER-2025-4900A Department of Public Safety Oversight of Hurricane Florence Disaster Recovery Funds
FIN-2024-6088 Fayetteville State University - Financial Statement Audit
FIN-2024-6075 Western Carolina University - Financial Statement Audit
PER-2024-4650 Division of Employment Security Untimely First Unemployment Benefit Payments
FIN-2024-6040 The University of North Carolina at Greensboro - Financial Statement Audit
FIN-2024-6020 The University of North Carolina at Chapel Hill - Financial Statement Audit
FIN-2024-6050 The University of North Carolina at Charlotte - Financial Statement Audit
FIN-2024-6030 North Carolina State University - Financial Statement Audit
FIN-2024-6065 East Carolina University - Financial Statement Audit
FIN-2024-6055 The University of North Carolina Asheville - Financial Statement Audit
FIN-2024-6060 University of North Carolina Wilmington - Financial Statement Audit
ISA-2024-3510 North Carolina Department of Public Instruction – Information Systems Audit