Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FIN-2014-6854	Montgomery Community College	05/15/2015
FIN-2014-6868	Roanoke-Chowan Community College - Financial Statement Audit	05/14/2015
FIN-2014-6880	Southeastern Community College - Financial Statement Audit	05/14/2015
INV-2015-0401	North Carolina Department of Health and Human Services-Office of Medicaid Management Information Systems Services	05/13/2015
FIN-2014-6094	North Carolina School of Science and Mathematics - Financial Statement Audit	05/13/2015
ISA-2015-3400	Department of State Treasurer-Core Banking System Pre-Implementation	05/12/2015
FIN-2014-6882	Southwestern Community College - Financial Statement Audit	05/11/2015
FIN-2014-6870	Robeson Community College - Financial Statement Audit	05/07/2015
FIN-2014-9101	North Carolina Partnership for Children, Inc. - Financial Statement Audit	05/06/2015
FIN-2014-6812	Carteret Community College - Financial Statement Audit	05/04/2015
FIN-2014-6864	Randolph Community College-Financial Statement Audit	05/01/2015
FIN-2014-6884	Surry Community College-Financial Statement Audit	05/01/2015
FSA-2014-6020	The University of North Carolina at Chapel Hill - Statewide Federal Compliance Audit Procedures	04/29/2015
FIN-2014-6894	Western Piedmont Community College - Financial Statement Audit	04/16/2015
FIN-2014-4410A	Department of Health and Human Services - Financial Statement Audit Report	04/13/2015
FSA-2014-8730	Statewide Single Audit Report	04/10/2015
FIN-2014-6888	Tri-County Community College	04/08/2015
FSA-2014-3510	Department of Public Instruction - Statewide Federal Compliance Audit Procedures	04/01/2015
FSA-2014-6084	Winston-Salem State University	04/01/2015
CPA-2014-8166	North Carolina Board of Registration for Foresters - Financial Statements Audit	04/01/2015