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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-2020-6853 Mitchell Community College - Financial Statement Audit 3/5/2021
FIN-2020-6872 Rockingham Community College - Financial Statement Audit 3/5/2021
FIN-2020-6854 Montgomery Community College – Financial Statement Audit 3/4/2021
FIN-2020-6876 Sampson Community College - Financial Statement Audit 3/3/2021
FIN-2020-6844 Isothermal Community College - Financial Statement Audit 3/1/2021
FIN-2020-6816 Central Carolina Community College – Financial Statement Audit 2/22/2021
FIN-2020-6848 Lenoir Community College - Financial Statement Audit 2/10/2021
FIN-2020-6858 Coastal Carolina Community College – Financial Statement Audit 2/10/2021
FIN-2020-6884 Surry Community College - Financial Statement Audit 2/8/2021
FIN-2020-6888 Tri-County Community College – Financial Statement Audit 2/5/2021
FIN-2020-6090 North Carolina Central University – Financial Statement Audit 2/3/2021
FIN-2020-8530 North Carolina Global TransPark Authority- Financial Statement Audit 1/20/2021
FIN-2020-6880 Southeastern Community College–Financial Statement Audit 1/20/2021
FIN-2020-6086 Elizabeth City State University-Financial Statement Audit 1/14/2021
FIN-2020-6070 North Carolina Agricultural and Technical State University - Financial Statement Audit 12/22/2020
FIN-2020-3400 Department of State Treasurer - Statewide Financial Statement Audit Procedures 12/18/2020
FIN-2020-4160 Office of the State Controller – Statewide Financial Statement Audit Procedures 12/17/2020
FIN-2020-4700 North Carolina Department of Revenue-Statewide Financial Statement Audit Procedures 12/17/2020
FIN-2020-4600 North Carolina Department of Commerce - Statewide Financial Statement Audit Procedures 12/16/2020
FIN-2020-4200 Department of Transportation - Statewide Financial Statement Audit Procedures 12/16/2020
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