Skip Navigation LinksHome >> Audits/Reviews >> Financial >> Financial Statement / Federal Compliance
Email Print

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-2020-6050 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
FIN-2019-6096 University of North Carolina Health Care System Funds-Financial Statement Audit 7/29/2020
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
FIN-2019-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-RHBF 5/20/2020
FIN-2019-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-DIPNC 5/20/2020
FIN-2019-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS 5/20/2020
FIN-2019-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-LGERS 5/20/2020
FIN-2019-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-ROD 5/20/2020
FIN-2019-6807 Brunswick Community College-Financial Statement Audit 5/19/2020
12345678910...>>

*When viewing a video using the TV icon, you should have Javascript enabled in your browser.   We also recommend that you have the latest version of the Flash player.   To download a video, RIGHT-click on the arrow and select Save Target As.... (Internet Explorer) or Save Link As... (Firefox, Chrome). If you LEFT-click the arrow, the video file will open in your default Flash player.