Independent Audits

Report Number Title Release Date
PER-2012-7257 Department of Environment and Natural Resouces/Express Permit Processing
FIN-2011-6862 Pitt Community College - Financial Statement Audit
FCA-2012-2189 Union County Clerk of Superior Court - Fiscal Control Audit
FIN-2011-4410 North Carolina Departmen of Health and Human Services - Statewide Financial Statement Audit Procedures
FIN-2011-4300 NC Department of Environment and Natural Resources - Statewide Financial Statement Audit Procedures
FIN-2011-4700 Department of Revenue-Statewide Financial Statement Audit Procedures
FIN-2011-4200 Department of Transportation-Statewide Financial Statement Audit Procedures
FIN-2011-3510 Department of Public Instruction-Statewide Financial Audit Procedures
FIN-2011-4650 Employment Security Commission-Statewide Financial Statement Audit Procedures
FCA-2012-2130 Duplin County Clerk of Superior Court-Fiscal Control Audit
FIN-2011-4160 Office of the State Controller - Statewide Financial Statement Audit Procedures
PER-2011-7273 Department of Health and Human Services/Replacement MMIS Implementation
FCA-2012-2184 Stokes County Clerk of Superior Court - Fiscal Control Audit
INV-2011-0371 North Carolina Department of Agricultural and Consumer Services/Standards Division
INV-2011-0370 Cleveland County Schools
FIN-2011-3400 Department of State Treasurer - Statewide Financial Statement Audit Procedures
FIN-2011-6082 The University of North Carolina at Pembroke - Financial Statement Audit
FCA-2011-4200 Department of Transportation-Fiscal Control Audit
FIN-2011-6070 North Carolina Agricultural and Technical State University-Financial Statement Audit Report
FIN-2011-6050 University of North Carolina at Charlotte - Financial Statement Audit