Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
FCA-2012-6015	North Carolina State Education Assistance Authority-Financial Related Audit	06/06/2012
FIN-2011-6852	McDowell Technical Community College - Financial Statement Audit	05/29/2012
FCA-2012-4500	Department of Public Safety/Division of Adult Correction	05/24/2012
FCA-2012-4800	NC Department of Cultural Resources - Financial Related Audit	05/22/2012
FCA-2012-8210	Office of Administrative Hearings - Financial Related Audit	05/22/2012
FIN-2011-6814	Catawba Valley Community College - Financial Statement Audit	05/18/2012
FIN-2011-6010	University of North Carolina General Administration - Financial Statement Audit	05/17/2012
FCA-2012-2185	Surry County Clerk of Superior Court - Fiscal Control Audit	05/14/2012
FIN-2011-6843	Blue Ridge Community College - Financial Statement Audit	05/03/2012
FCA-2012-2136	Gates County Clerk of Superior Court-Fiscal Control Audit	05/02/2012
FIN-2011-8303	USS North Carolina Battleship Commission - Financial Statement Audit	04/18/2012
ISA-2011-4660	Office of the Information Technology Services - Information Technology General Controls	04/17/2012
FIN-2011-6853	Mitchell Community College-Financial Statement Audit	04/17/2012
FIN-2011-6851	Mayland Community College-Financial Statement Audit Report	04/11/2012
FIN-2011-6874	Rowan-Cabarrus Community College-Financial Statement Audit Report	04/10/2012
FIN-2011-8730	Statewide Single Audit	04/10/2012
FIN-2011-9101	The North Carolina Partnership for Children, Inc. - Financial Statement Audit	04/10/2012
FCA-2012-4200	Department of Transportation-Civil Penalty Collections	04/05/2012
FSA-2011-4300	North Carolina of Environment and Natural Resources-Statewide Federal Compliance Audit Procedures	03/29/2012
FSA-2011-4600	Department of Commerce - Statewide Federal Compliance Audit Procedures	03/29/2012