Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FIN-2019-3510	Department of Public Instruction-Statewide Financial Statement Audit Procedures	12/18/2019
INV-2019-0481	Town of Manteo	12/17/2019
FIN-2019-4600	Department of Commerce-Statewide Financial Statement Audit Procedures	12/16/2019
FIN-2019-6856	Nash Community College-Financial Statement Audit	12/16/2019
FIN-2019-4410	North Carolina Department of Health and Human Services-Statewide Financial Statement Audit Procedures	12/16/2019
FIN-2019-4300	Department of Environmental Quality-Statewide Financial Statement Audit Procedures	12/16/2019
FIN-2019-8530	North Carolina Global TransPark Authority- Financial Statement Audit	12/13/2019
CPA-2019-4670	North Carolina Education Lottery-Financial Statement	12/12/2019
FIN-2019-6088	Fayetteville State University-Financial Statement Audit	12/12/2019
FIN-2019-6080	Appalachian State University-Financial Statement Audit	12/05/2019
FIN-2019-6075	Western Carolina University-Financial Statement Audit	12/04/2019
FIN-2019-6082	The University of North Carolina at Pembroke-Financial Statement Audit	11/29/2019
FIN-2019-6040	The University of North Carolina at Greensboro-Financial Statement Audit	11/29/2019
FIN-2019-6084	Winston-Salem State University-Financial Statement Audit	11/26/2019
INV-2019-3510	Kinetic Minds	11/25/2019
FIN-2019-6020	The University of North Carolina at Chapel Hill-Financial Statement Audit	11/25/2019
PER-2016-4300	Department of Environmental Quality-Express Permit Follow-Up	11/21/2019
FIN-2019-6050	The University of North Carolina at Charlotte-Financial Statement Audit	11/21/2019
FIN-2019-6092	University of North Carolina School of the Arts-Financial Statement Audit	11/14/2019
FIN-2019-6060	University of North Carolina Wilmington-Financial Statement Audit	11/13/2019