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NC County

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Agency

Report Number	Title	Release Date
ISA-2013-4410B	Department of Health and Human Services - NCTracks - Post Implementation	12/09/2013
FIN-2013-4410	North Carolina Department of Health and Human Services - Statewide Financial Statement Audit Procedure	12/06/2013
FIN-2013-4300	Department of Environment and Natural Resources - Statewide Financial Statement Audit Procedures	12/04/2013
FIN-2013-6092	University of North Carolina School of Arts-Financial Statement Audit	11/27/2013
FCA-2013-4500	Department of Public Safety-Division of Adult Correction-Financial Related Audit	11/26/2013
FIN-2013-6040	The University of North Carolina at Greensboro - Financial Statement Audit	11/26/2013
FCA-2013-3510	Department of Public Instruction - North Carolina Virtual Public School - Financial Related Audit	11/25/2013
FIN-2013-6065	East Carolina University-Financial Statement Audit	11/20/2013
FIN-2013-6020	The University of North Carolina at Chapel Hill - Financial Statement Audit	11/20/2013
FIN-2013-6080	Appalachian State University - Financial Statement Audit	11/15/2013
FIN-2013-6055	The University of North Carolina at Asheville	11/14/2013
FCA-2013-4100	Department of Administration-Financial Related Audit	11/13/2013
FCA-2013-8304	North Carolina Biotechnology Center - Financial Related Audit	10/31/2013
FCA-2013-3700	Department of Agriculture and Consumer Services-Standards Division-Liquefied Petroleum Gas Section	10/31/2013
FIN-2013-4620	North Carolina State Ports Authority - Financial Statement Audit	10/30/2013
FIN-2013-6095	University of North Carolina Hospitals at Chapel Hill - Financial Statement Audit	10/30/2013
FCA-2013-8151	North Carolina Board of Pharmacy - Financial Related Audit	10/24/2013
FIN-2013-3910	The North Carolina Health Insurance Risk Pool, Inc.- Financial Statement	10/23/2013
FIN-2013-4670	North Carolina Education Lottery-Financial Statements Audit	10/15/2013
FIN-2013-6876	Sampson Community College-Financial Statement Audit	10/11/2013