Independent Audits

Report Number Title Release Date
ISA-2021-6070 North Carolina Agricultural and Technical State University - Information Systems Audit
INV-2021-0360 Town of East Laurinburg
FIN-2021-4620 North Carolina State Ports Authority - Financial Statement Audit
PER-2021-4900 Department of Public Safety Hurricane Florence Recovery Fund - Preliminary Financial Audit
PER-2021-4200A Department of Transportation Cash Spending Plan
INV-2021-6088 Fayetteville State University
INV-2021-0332 Town of Gaston
INV-2021-0330 Town of Hertford
INV-2021-0346 Town of Plymouth
FIN-2020-6096 University of North Carolina Health Care System Funds - Financial Statement Audit
INV-2021-6868 Roanoke-Chowan Community College
FCA-2020-9202 Report of Total Membership Count of Employees' Associations
FIN-2020-8560 North Carolina 911 Fund-Financial Statement Audit
FIN-2020-6770 The North Carolina A&T Investment Foundation, Inc.
FIN-2020-6868 Roanoke-Chowan Community College – Financial Statement Audit
INV-2021-0335 Nash County Public Schools
FIN-2020-6874 Rowan-Cabarrus Community College - Financial Statement Audit
PER-2021-4200 Department of Transportation Advance Construction Report
FIN-2020-6740 Halifax Community College Foundation, Inc. - Financial Statement Audit
PER-2021-3005A Office of State Budget and Management Oversight of Coronavirus Relief Funds