Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
ISA-2013-4410	Department of Health and Human Services/NCTracks (MMIS Replacement) - Implementation	05/22/2013
FIN-2012-6010	University of North Carolina General Administration - Financial Statement Audit	05/21/2013
FCA-2013-8113	NC Licensing Board for General Contractors	05/16/2013
FCA-2013-2104	Ashe County Clerk of Superior Court - Financial Related Audit	05/16/2013
INV-2013-0387	Transformation Center of the Carolinas, Inc.	05/16/2013
FIN-2012-9101	The North Carolina Partnership for Children, Inc. - Financial Statement Audit	05/15/2013
INV-2013-0386	Durham Technical Community College	05/15/2013
FCA-2013-8121	North Carolina Board of Funeral Service	05/15/2013
FIN-2012-6870	Robeson Community College - Financial Statement Audit	05/09/2013
FIN-2012-6868	Roanoke-Chowan Community College - Financial Statement Audit Report	05/07/2013
FCA-2013-2123	Columbus County Clerk of Superior Court - Financial Related Audit	05/01/2013
FCA-2013-2150	Johnston County Clerk of Superior Court - Financial Related Audit	04/23/2013
PER-2013-7283	Office of Information Technology Services-IT Project Budget and Schedule Variances	04/22/2013
FCA-2013-9138	Anson County Partnership for Children-Financial Audit Report	04/22/2013
FCA-2013-2152	Lee County Clerk of Superior Court-Financial Related Audit	04/22/2013
FCA-2013-9145	Iredell County Partnership for Young Children, Inc.-Financial Related Audit	04/22/2013
FCA-2013-9144	Hoke County Partnership for Children and Families-Financial Related Audit	04/22/2013
FCA-2013-2111	Burke County Clerk of Superior Court-Financial Related Audit	04/22/2013
FCA-2013-9117	Chatham County Partnership for Children-Financial Related Audit	04/22/2013
FCA-2013-2121	Clay County Clerk of Superior Court - Financial Related Audit	04/18/2013