Independent Audits

Report Number Title Release Date
FIN-2020-6070 North Carolina Agricultural and Technical State University - Financial Statement Audit
CPA-2020-4670 North Carolina Education Lottery-Financial Statement
FIN-2020-3400 Department of State Treasurer - Statewide Financial Statement Audit Procedures
FIN-2020-4700 North Carolina Department of Revenue-Statewide Financial Statement Audit Procedures
FIN-2020-4160 Office of the State Controller – Statewide Financial Statement Audit Procedures
FIN-2020-4200 Department of Transportation - Statewide Financial Statement Audit Procedures
FIN-2020-3510 North Carolina Department of Public Instruction – Statewide Financial Statement Audit Procedures
FIN-2020-4600 North Carolina Department of Commerce - Statewide Financial Statement Audit Procedures
FIN-2020-4300 Department of Environmental Quality – Statewide Financial Statement Audit Procedures
FIN-2020-4410 North Carolina Department of Health and Human Services - Statewide Financial Statement Audit Procedures
FIN-2020-6084 Winston-Salem State University-Financial Statement Audit
FIN-2020-6080 Appalachian State University – Financial Statement Audit
FIN-2020-6020 The University of North Carolina at Chapel Hill - Financial Statement Audit
FIN-2020-6040 The University of North Carolina at Greensboro - Financial Statement Audit
FIN-2020-6060 University of North Carolina Wilmington – Financial Statement Audit
PER-2021-3510 Department of Public Instruction Coronavirus Relief Funding
FIN-2020-6082 The University of North Carolina at Pembroke-Financial Statement Audit
FIN-2020-6050 The University of North Carolina at Charlotte – Financial Statement Audit
FIN-2020-6075 Western Carolina University-Financial Statement Audit
FIN-2020-6030 North Carolina State University - Financial Statement Audit