Independent Audits

Report Number Title Release Date
FIN-2020-6088 Fayetteville State University – Financial Statement Audit
FIN-2020-6065 East Carolina University-Financial Statement Audit
FIN-2020-6092 University of North Carolina School of the Arts-Financial Statement Audit
FIN-2020-6095 University of North Carolina Hospitals at Chapel Hill – Financial Statement Audit
FIN-2020-6055 The University of North Carolina at Asheville-Financial Statement Audit
FIN-2020-4620 North Carolina State Ports Authority-Financial Statement Audit
ISA-2020-6010 The University of North Carolina System Office-Guidance for Information Technology Policies
FCA-2020-2156 Madison County Clerk of Superior Court – Performance Audit
FCA-2020-2160 Mitchell County Clerk of Superior Court – Performance Audit
FIN-2019-6096 University of North Carolina Health Care System Funds-Financial Statement Audit
PER-2019-4200 Department of Transportation Salary Adjustments
PER-2018-3510 Department of Public Instruction North Carolina Virtual Public School
FIN-2019-4200A North Carolina Department of Transportation-Financial Statement Audit
FIN-2019-3510A North Carolina Department of Public Instruction-Financial Statement Audit
FIN-2019-8303 USS North Carolina Battleship Commission – Financial Statement Audit
FIN-2019-3400D Department of State Treasurer-Financial Statement Audit
FCA-2020-2134 Franklin County Clerk of Superior Court – Performance Audit
FIN-2019-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-LGERS
FIN-2019-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-ROD
FIN-2019-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer - DIPNC