Published Reports, Reviews and Press Releases

Click on the report number to read the full report. Hover above or click on the title to read a short summary, where available.

Video*D/L*Report NumberTitleRelease Date
FIN-2020-6050 The University of North Carolina at Charlotte – Financial Statement Audit 11/19/2020
FIN-2020-6075 Western Carolina University-Financial Statement Audit 11/12/2020
FIN-2020-6030 North Carolina State University - Financial Statement Audit 11/12/2020
FIN-2020-6088 Fayetteville State University – Financial Statement Audit 11/5/2020
FIN-2020-6065 East Carolina University-Financial Statement Audit 11/2/2020
FIN-2020-6092 University of North Carolina School of the Arts-Financial Statement Audit 10/30/2020
FIN-2020-6095 University of North Carolina Hospitals at Chapel Hill – Financial Statement Audit 10/21/2020
FIN-2020-6055 The University of North Carolina at Asheville-Financial Statement Audit 10/20/2020
FIN-2020-4620 North Carolina State Ports Authority-Financial Statement Audit 10/15/2020
ISA-2020-6010 The University of North Carolina System Office-Guidance for Information Technology Policies 9/2/2020
FCA-2020-2156 Madison County Clerk of Superior Court – Performance Audit 8/12/2020
FCA-2020-2160 Mitchell County Clerk of Superior Court – Performance Audit 8/4/2020
FIN-2019-6096 University of North Carolina Health Care System Funds-Financial Statement Audit 7/29/2020
                    PER-2019-4200 Department of Transportation Salary Adjustments 7/8/2020
                    PER-2018-3510 Department of Public Instruction North Carolina Virtual Public School 6/30/2020
FIN-2019-4200A North Carolina Department of Transportation-Financial Statement Audit 6/29/2020
FIN-2019-3510A North Carolina Department of Public Instruction-Financial Statement Audit 6/25/2020
FIN-2019-8303 USS North Carolina Battleship Commission – Financial Statement Audit 6/15/2020
FIN-2019-3400D Department of State Treasurer-Financial Statement Audit 6/11/2020
FCA-2020-2134 Franklin County Clerk of Superior Court – Performance Audit 6/4/2020

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