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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-2020-6874 Rowan-Cabarrus Community College - Financial Statement Audit 6/7/2021
FIN-2020-6740 Halifax Community College Foundation, Inc. - Financial Statement Audit 5/25/2021
FIN-2020-8303 USS North Carolina Battleship Commission – Financial Statement Audit 4/20/2021
FSA-2020-3510 North Carolina Department of Public Instruction - Statewide Federal Compliance Audit Procedures 4/15/2021
FSA-2020-6800 North Carolina Community College System - Statewide Federal Compliance Audit Procedures 4/14/2021
FSA-2020-6088 Fayetteville State University - Statewide Federal Compliance Audit Procedures 4/12/2021
FSA-2020-4410 North Carolina Department of Health and Human Services – Statewide Federal Compliance Audit Procedures 4/12/2021
FSA-2020-6070 North Carolina Agricultural and Technical State University – Statewide Federal Compliance Audit Procedures 4/9/2021
FSA-2020-6080 Appalachian State University – Statewide Federal Compliance Audit Procedures 4/9/2021
FSA-2020-6086 Elizabeth City State University - Statewide Federal Compliance Audit Procedures 4/9/2021
FSA-2020-6868 Roanoke-Chowan Community College - Statewide Federal Compliance Audit Procedures 4/9/2021
FSA-2020-6820 Cleveland Community College – Statewide Federal Compliance Audit Procedures 4/8/2021
FSA-2020-6836 Gaston College – Statewide Federal Compliance Audit Procedures 4/8/2021
FSA-2020-6050 The University of North Carolina at Charlotte - Statewide Federal Compliance Audit Procedures 4/8/2021
FSA-2020-3005 North Carolina Office of State Budget and Management – Statewide Federal Compliance Audit Procedures 4/8/2021
FSA-2020-3700 North Carolina Department of Agriculture and Consumer Services - Statewide Federal Compliance Audit Procedures 4/7/2021
FSA-2020-6065 East Carolina University - Statewide Federal Compliance Audit Procedures 4/7/2021
FSA-2020-4600 North Carolina Department of Commerce - Statewide Federal Compliance Audit Procedures 4/7/2021
FSA-2020-6880 Southeastern Community College - Statewide Federal Compliance Audit Procedures 4/7/2021
FSA-2020-8730 Statewide Single Audit Report 4/6/2021
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