Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FSA-2019-4410	Department of Health and Human Services - Statewide Federal Compliance Audit Procedures	04/30/2020
FSA-2019-8730	Statewide Single Audit Report	04/29/2020
FCA-2020-2153	Lenoir County Clerk of Superior Court-Performance Audit	04/29/2020
ISA-2019-2000	Administrative Office of the Courts-Information Technology Governance and Security Management	04/21/2020
FIN-2019-6860	Pamlico Community College-Financial Statement Audit	04/21/2020
FIN-2019-6824	Craven Community College-Financial Statement Audit	04/09/2020
FCA-2020-2118	Chatham County Clerk of Superior Court-Performance Audit	04/07/2020
FIN-2019-4900	North Carolina Department of Public Safety – Financial Statement Audit	03/27/2020
ISA-2019-4660	Department of Information Technology-Information Governance and Security Management	03/19/2020
FIN-2019-9101	The North Carolina Partnership for Children, Inc.-Financial Statement Audit	03/16/2020
FIN-2019-4400	North Carolina Department of Health and Human Services-Financial Statement Audit	03/12/2020
FIN-2019-6889	Vance-Granville Community College-Financial Statement Audit	03/12/2020
FIN-2019-6846	James Sprunt Community College-Financial Statement Audit	03/09/2020
FIN-2019-6882	Southwestern Community College-Financial Statement Audit	03/09/2020
FIN-2019-6094	North Carolina School of Science and Mathematics-Financial Statement Audit	03/05/2020
INV-2020-4464	Department of Health and Human Services-Cherry Hospital	03/05/2020
FIN-2019-6850	Martin Community College-Financial Statement Audit	02/27/2020
FIN-2019-6010	The University of North Carolina System Office-Financial Statement Audit	02/25/2020
FIN-2019-6806	Bladen Community College-Financial Statement Audit	02/19/2020
FIN-2019-6898	Wilson Community College-Financial Statement Audt	02/18/2020