Financial Statement and Federal Compliance 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
FIN-2019-6060 University of North Carolina Wilmington-Financial Statement Audit 11/13/2019
FIN-2019-6065 East Carolina University-Financial Statement Audit 11/8/2019
FIN-2019-6030 North Carolina State University-Financial Statement Audit 11/8/2019
FIN-2019-6055 The University of North Carolina at Asheville-Financial Statement Audit 11/5/2019
FIN-2019-6095 University of North Carolina Hospitals at Chapel Hill-Financial Statement Audit 10/17/2019
FIN-2019-4620 North Carolina State Ports Authority-Financial Statement Audit 10/17/2019
FIN-2018-8303 USS North Carolina Battleship Commission -Financial Statement Audit 7/25/2019
FIN-2018-6096 University of North Carolina Health Care System Funds-Financial Statement Audit 7/23/2019
FIN-2018-6872 Rockingham Community College-Financial Statement Audit 6/24/2019
FIN-2018-6740 Halifax Community College Foundation, Inc.-Financial Statement Audit 6/20/2019
FIN-2018-4200A Department of Transportation-Financial Statement Audit 6/19/2019
FIN-2018-3400D Department of State Treasurer-Financial Statement Audit 6/18/2019
FIN-2018-8560 North Carolina 911 Fund-Financial Statement Audit 6/5/2019
FIN-2018-3510A North Carolina Department of Public Instruction-Financial Statement Audit 5/13/2019
FIN-2018-4900 North Carolina Department of Public Safety-Financial Statement Audit 5/1/2019
FIN-2018-8530 North Carolina Global TransPark Authority-Financial Statement Audit 4/24/2019
FIN-2018-4700A Department of Revenue-Financial Statement Audit 4/17/2019
FIN-2018-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-RHBF 4/17/2019
FIN-2018-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer–DIPNC 4/17/2019
FIN-2018-4400 North Carolina Department of Health and Human Services-Financial Statement Audit 4/16/2019

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