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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-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
FIN-2019-4700A North Carolina Department of Revenue-Financial Statement Audit 5/5/2020
FSA-2019-6832 Fayetteville Technical Community College-Statewide Federal Compliance Audit Procedures 5/4/2020
FSA-2019-6872 Rockingham Community College-Statewide Federal Compliance Audit Procedures 5/4/2020
FSA-2019-6840 Halifax Community College-Statewide Federal Compliance Audit Procedures 5/1/2020
FSA-2019-6852 McDowell Technical Community College-Statewide Federal Compliance Audit Procedures 5/1/2020
FSA-2019-4200 Department of Transportation – Statewide Federal Compliance Audit Procedures 5/1/2020
FSA-2019-6080 Appalachian State University – Statewide Federal Compliance Audit Procedures 5/1/2020
FSA-2019-6084 Winston-Salem State University-Statewide Federal Compliance Audit Procedures 5/1/2020
FSA-2019-6092 University of North Carolina School of the Arts-Statewide Federal Compliance Audit Procedures 4/30/2020
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