Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
PER-2013-7294	Office of Information Technology Services/State Term Contract for Microcomputers and Peripherals	07/31/2013
ISA-2013-4660	Office of the Information Technology Services-Information Technology General Controls	07/30/2013
PER-2013-7295	Department of Commerce - Job Development Grant (JDIG) Program	07/29/2013
FIN-2012-8303	USS North Carolina Battleship Commission - Financial Statement Audit	07/26/2013
FCA-2013-2115	Carteret County Clerk of Superior Court - Financial Related Audit	07/26/2013
FCA-2013-7901	North Carolina Rural Economic Development Center, Inc.	07/16/2013
FCA-2013-3400	Department of State Treasurer-Financial Related Audit	07/08/2013
INV-2013-0388	Cape Fear Community College	06/28/2013
FCA-2013-8182	North Carolina State Bar-Financial Related Audit	06/27/2013
FIN-2012-6768	Roanoke-Chowan Community College Foundation, Inc.-Financial Statement Audit Report	06/20/2013
FCA-2013-4060	Department of Public Safety-Division of Juvenile Justice-Financial Related Audit	06/17/2013
FCA-2013-4700	Department of Revenue - Financial Related Audit	06/13/2013
FCA-2013-3800	Department of Labor-Elevator and Amusement Device Bureau-Wage and Hour Bureau-Inspection, Violation and Penalty Process	06/13/2013
FCA-2013-4200	North Carolina Department of Transportation-Heavy Equipment Fleet Management Follow-up	06/06/2013
FCA-2013-4461	Central Regional Hospital - Financial Related Audit	06/06/2013
FCA-2013-8155	State Board of Examiners of Plumbing, Heating, and Fire Sprinkler Contractors	06/06/2013
FCA-2013-2165	Northampton County Clerk of Superior Court-Fianacial Related Audit	06/05/2013
FIN-2012-6094	North Carolina School of Science and Mathematics - Financial Statement Audit	05/29/2013
FIN-2012-6836	Gaston College	05/29/2013
FIN-2012-6840	Halifax Community College - Financial Statement Audit	05/24/2013