Short Form Audits Report Number Report Number Title First Published FCA-2021-9202 Report of Total Membership Count of Employees' Associations 09/15/2022 INV-2019-6872 Rockingham Community College Investigative Letter 06/24/2019 FCA-2017-9202 Report of Total Membership Count of Employee Associations 08/17/2018 CPA-2017-4205 North Carolina Turnpike Authority-Financial Statements 02/05/2018 FCA-2016-9202 Report of Total Membership Count of Employee Associations 11/13/2017 FIN-2016-9101 The North Carolina Partnership for Children, Inc.-Financial Statement Audit 05/23/2017 FCA-2015-9202 Employee Association - Report of Membership Count 02/13/2017 FCA-2016-4660 Department of Information Technology 11/14/2016 FCA-2016-7904 Post-Tax Employee Insurance Committee Supplemental Benefits Program 08/31/2016 FCA-2016-7903 Dare County Tourism Board 03/16/2016 FCA-2014-9202 Employee Association - Report of Membership Count 12/11/2015 PER-2014-3510 Department of Public Instruction-21st Century Community Learning Center 06/18/2015 CPA-2014-8173 North Carolina On-Site Wastewater Contractors and Inspectors Certification Board - Financial Statements Audit 04/01/2015 FIN-2014-3510 Department of Public Instruction - Statewide Financial Statement Audit Procedures 12/12/2014 FIN-2014-4300 Department of Environment and Natural Resources - Statewide Financial Statement Audit Procedures 12/12/2014 FCA-2014-3400 Department of State Treasurer-Reliability of Pension Plan Participant Data 12/02/2014 FCA-2014-7901 NC Rural Economic Development Center, Inc. 10/13/2014 FCA-2014-4300 Department of Environment and Natural Resources, Division of Marine Fisheries, At-Sea Observer Program 08/19/2014 INV-2014-0398 Roanoke Island Commission - Friends of Elizabeth II, Inc. 08/04/2014 FCA-2014-7900 Legal Aid of North Carolina, Inc. 04/02/2014
Share this page:
Employee Login