Independent Audits

Report Number Title Release Date
CPA-2016-8124 North State Board of Environmental Health Specialist Examiners
FIN-2016-6853 Mitchell Community College-Financial Statement Audit
CPA-2016-8108 North Carolina State Board of Athletic Trainer Examiners
CPA-2016-8151 North Carolina Board of Pharmacy
CPA-2016-8155 State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contracts
ISA-2016-2000 Administrative Office of the Courts - Information Technology General Controls
FIN-2016-6094 North Carolina School of Science and Mathematics - Financial Statement Audit
INV-2017-0416 Franklin Vance Warren Opportunity, Inc.
FIN-2016-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS
FIN-2016-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer - ROD
FIN-2016-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer - LGERS
CPA-2016-6896 Wilkes Community College Financial Statements
FIN-2016-4700A Department of Revenue - Financial Statement Audit
FSA-2016-6020 The University of North Carolina at Chapel Hill-Statewide Federal Compliance Audit Procedures
FSA-2016-6086 Elizabeth City State University-Statewide Federal Compliance Audit Procedures
FSA-2016-6834 Forsyth Technical Community College-Statewide Federal Compliance Audit Procedures
FSA-2016-8730 Statewide Single Audit Report
FSA-2016-6070 North Carolina Agricultural and Technical State University-Statewide Federal Compliance Audit Procedures
FSA-2016-4200 Department of Transportation - Statewide Federal Compliance Audit Procedures
FSA-2016-6861 Piedmont Community College-Statewide Federal Compliance Audit Procedures