Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FIN-2020-6812	Carteret Community College - Financial Statement Audit	03/18/2021
FIN-2020-6864	Randolph Community College – Financial Statement Audit	03/12/2021
FCA-2019-9202	Report of Total Membership Count of Employees' Associations	03/10/2021
FIN-2020-6853	Mitchell Community College - Financial Statement Audit	03/05/2021
FIN-2020-6872	Rockingham Community College - Financial Statement Audit	03/05/2021
FIN-2020-6854	Montgomery Community College – Financial Statement Audit	03/04/2021
FIN-2020-6876	Sampson Community College - Financial Statement Audit	03/03/2021
FCA-2021-4200	North Carolina Department of Transportation	03/02/2021
FIN-2020-6844	Isothermal Community College - Financial Statement Audit	03/01/2021
FIN-2020-6816	Central Carolina Community College – Financial Statement Audit	02/22/2021
PER-2020-4445	Department of Health and Human Services Medicaid Provider Enrollment	02/18/2021
FIN-2020-6848	Lenoir Community College - Financial Statement Audit	02/10/2021
FIN-2020-6858	Coastal Carolina Community College – Financial Statement Audit	02/10/2021
FIN-2020-6884	Surry Community College - Financial Statement Audit	02/08/2021
FIN-2020-6888	Tri-County Community College – Financial Statement Audit	02/05/2021
FIN-2020-6090	North Carolina Central University – Financial Statement Audit	02/03/2021
ISA-2020-6075	Western Carolina University–Information Systems Audit	01/26/2021
FIN-2020-6880	Southeastern Community College–Financial Statement Audit	01/20/2021
FIN-2020-8530	North Carolina Global TransPark Authority- Financial Statement Audit	01/20/2021
FIN-2020-6086	Elizabeth City State University-Financial Statement Audit	01/14/2021