Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
CPA-2015-9167	Lincoln-Gaston County Partnership for Children, Inc.	07/15/2016
FCA-2016-2130	Duplin County Clerk of Superior Court - Financial Related Audit	07/13/2016
FCA-2016-2155	Macon County Clerk of Superior Court - Financial Related Audit	07/13/2016
FCA-2016-2189	Union County Clerk of Superior Court - Financial Related Audit	07/13/2016
FCA-2016-2142	Harnett County Clerk of Superior Court - Financial Related Audit	07/12/2016
FCA-2016-2184	Stokes County Clerk of Superior Court - Financial Related Audit	07/12/2016
FCA-2016-2162	Moore County Clerk of Superior Court - Financial Related Audit	07/12/2016
FCA-2016-2118	Chatham County Clerk of Superior Court - Financial Related Audit	07/12/2016
FIN-2015-6850	Martin Community College - Financial Statement Audit	07/11/2016
ISA-2016-4660	Department of Information Technology-Information Technology General Controls	07/07/2016
INV-2016-0409	Town of Spring Lake	06/27/2016
CPA-2014-9127	Buncombe County Partnership for Children, Inc. - Financial Statement Audit	06/20/2016
CPA-2015-9122	Lenoir/Greene County Partnership for Children	06/20/2016
CPA-2015-8121	NC Board of Funeral Service	06/17/2016
CPA-2015-9117	Chatham County Partnership for Children	06/17/2016
CPA-2014-9107	Halifax-Warren Smart Start Partnership for Children, Inc.	06/16/2016
CPA-2014-9113	Stanly County Partnership for Children	06/16/2016
CPA-2014-9149	Rowan County Partnership for Children, Inc.	06/16/2016
CPA-2014-9177	Rockingham County Partnership for Children, Inc. - Financial Statement Audit	06/15/2016
CPA-2014-9135	Wake County Smart Start - Financial Statement Audit	06/14/2016