Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
fca 2018 9202	Report of Total Membership Count of Employee Associations	11/13/2019
FIN-2019-6060	University of North Carolina Wilmington-Financial Statement Audit	11/13/2019
FIN-2019-6030	North Carolina State University-Financial Statement Audit	11/08/2019
FIN-2019-6065	East Carolina University-Financial Statement Audit	11/08/2019
FIN-2019-6055	The University of North Carolina at Asheville-Financial Statement Audit	11/05/2019
PER-2019-4100	Department of Administration-Motor Fleet Management	10/30/2019
FIN-2019-4620	North Carolina State Ports Authority-Financial Statement Audit	10/17/2019
FIN-2019-6095	University of North Carolina Hospitals at Chapel Hill-Financial Statement Audit	10/17/2019
INV-2019-0321	Town of Chapel Hill	10/08/2019
INV-2019-3700	Department of Agriculture and Consumer Services-North Carolina State Fair	09/25/2019
FCA-2019-2145	Hertford County Clerk of Superior Court-Financial Related Audit	07/25/2019
FIN-2018-8303	USS North Carolina Battleship Commission -Financial Statement Audit	07/25/2019
FCA-2019-2154	Lincoln County Clerk of Superior Court-Financial Related Audit	07/24/2019
FIN-2018-6096	University of North Carolina Health Care System Funds-Financial Statement Audit	07/23/2019
FCA-2019-2119	Cherokee County Clerk of Superior Court-Financial Related Audit	07/19/2019
FCA-2019-2182	Scotland County Clerk of Superior Court-Financial Related Audit	07/10/2019
FCA-2019-2128	Davidson County Clerk of Superior Court-Financial Related Audit	07/09/2019
FCA-2019-2108	Bladen County Clerk of Superior Court-Financial Related Audit	06/26/2019
FCA-2019-2199	Yancey County Clerk of Superior Court-Financial Related Audit	06/26/2019
INV-2019-6872	Rockingham Community College Investigative Letter	06/24/2019