Independent Audits

Report Number

Title

NC County

Issue

Agency

Report Number	Title	Release Date
PER-2011-7263	State Health Plan Risk Assessment	09/13/2011
PER-2011-7266	North Carolina State Health Plan for Teachers and State Employees/Baptist Hospital Overpayments	09/07/2011
FCA-2012-2194	Watauga County Clerk of Superior Court - Fiscal Control Audit	08/24/2011
INV-2011-0368	North Carolina Department of Health and Human Services/North Carolina Office of State Personnel	08/23/2011
FIN-2010-6878	Sandhills Community College - Financial Statement Audit	08/17/2011
FCA-2011-6065	East Carolina University School of Dental Medicine - Fiscal Control Audit	08/16/2011
FCA-2011-8570	Pitt County - City of Greenville Airport Authority - Fiscal Control Audit	08/04/2011
FCA-2011-2145	Hertford County Clerk of Superior Court - Fiscal Control Audit	08/02/2011
FCA-2011-2108	Bladen County Clerk of Superior Court - Fiscal Control Audit	07/28/2011
FIN-2010-6883	Stanly Community College - Financial Statement Audit	07/22/2011
INV-2011-0367	North Carolina Department of Agriculture and Consumer Services/State Fair Division	07/21/2011
FCA-2011-2102	Alleghany County Clerk of Superior Court - Fiscal Control Audit	07/19/2011
INV-2011-0366	North Carolina Department of Crime Control and Public Safety - Governor's Crime Commission	07/14/2011
PER-2011-7269	North Carolina Department of Transportation	07/07/2011
FCA-2010-6800	North Carolina Community College System - Fiscal Control Audit	07/06/2011
FIN-2010-6876	Sampson Community College - Financial Statement Audit	07/01/2011
FCA-2011-2169	Pasquotank County Clerk of Superior Court - Fiscal Control Audit	07/01/2011
FIN-2010-6822	College of the Albemarle - Financial Statement Audit	07/01/2011
FCA-2011-2170	Pender County Clerk of Superior Court - Fiscal Control Audit	07/01/2011
FIN-2010-6828	Durham Technical Community College - Financial Statement Audit	06/29/2011