Short Form Audits

Report Number Title First Published
INV-2019-6872 Rockingham Community College Investigative Letter
FCA-2017-9202 Report of Total Membership Count of Employee Associations
CPA-2017-4205 North Carolina Turnpike Authority-Financial Statements
FCA-2016-9202 Report of Total Membership Count of Employee Associations
FIN-2016-9101 The North Carolina Partnership for Children, Inc.-Financial Statement Audit
FCA-2015-9202 Employee Association - Report of Membership Count
FCA-2016-4660 Department of Information Technology
FCA-2016-7904 Post-Tax Employee Insurance Committee Supplemental Benefits Program
FCA-2016-7903 Dare County Tourism Board
FCA-2014-9202 Employee Association - Report of Membership Count
PER-2014-3510 Department of Public Instruction-21st Century Community Learning Center
CPA-2014-8173 North Carolina On-Site Wastewater Contractors and Inspectors Certification Board - Financial Statements Audit
FIN-2014-3510 Department of Public Instruction - Statewide Financial Statement Audit Procedures
FIN-2014-4300 Department of Environment and Natural Resources - Statewide Financial Statement Audit Procedures
FCA-2014-3400 Department of State Treasurer-Reliability of Pension Plan Participant Data
FCA-2014-7901 NC Rural Economic Development Center, Inc.
FCA-2014-4300 Department of Environment and Natural Resources, Division of Marine Fisheries, At-Sea Observer Program
INV-2014-0398 Roanoke Island Commission - Friends of Elizabeth II, Inc.
FCA-2014-7900 Legal Aid of North Carolina, Inc.
https://www.auditor.nc.gov/audits-reviews/short-form-audits