Performance Audit Reports

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
PER-2021-4200 Department of Transportation Advance Construction Report 5/26/2021
PER-2021-3005A Oversight of Coronavirus Relief Funds 5/13/2021
PER-2021-4700 Extra Credit Grant Program 4/29/2021
PER-2021-3005 Coronavirus Relief Fund - Preliminary Financial Audit 3/30/2021
                    PER-2020-4445 Medicaid Provider Enrollment 2/18/2021
                    PER-2021-3510 Department of Public Instruction Coronavirus Relief Funding 12/2/2020
                    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
                    PER-2020-4200 Department of Transportation Cash Spending Plan 5/5/2020
PER-2016-4300 Department of Environmental Quality-Express Permit Follow-Up 11/21/2019
PER-2019-4100 Department of Administration-Motor Fleet Management 10/30/2019
PER-2018-4445B Medicaid LME-MCO Contract Monitoring 5/6/2019
PER-2018-8141 North Carolina Physicians Health Program - Follow Up 2/21/2019
PER-2018-4445 Medicaid LME-MCO Contract Provisions 2/14/2019
PER-2017-4445B Medicaid Capitation Rate Setting Process 1/23/2019
PER-2017-4900 Alcoholic Beverage Control Commission-Alcoholic Beverage Control Commission Warehouse Contract 8/9/2018
PER-2018-4200 I-77 Express Lanes Project 6/19/2018
PER-2016-3700 Department of Agriculture and Consumer Services - Grade "A" Milk 6/20/2017
PER-2017-4445 Cardinal Innovations Healthcare Solutions 5/17/2017
PER-2016-8151 North Carolina Board of Pharmacy-Inspection Process Follow-Up 12/19/2016

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