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Short Form Audits

Click on the report number to read the short form audit. Hover above or click on the title to read a brief summary, where available.

Video*D/L*Report NumberTitleRelease Date
FCA-2020-9202 Report of Total Membership Count of Employees' Associations 7/14/2021
FCA-2019-9202 Report of Total Membership Count of Employees' Associations 3/10/2021
FCA-2021-4200 North Carolina Department of Transportation 3/2/2021
FCA-2018-9202 Report of Total Membership Count of Employee Associations 11/13/2019
INV-2019-6872 Rockingham Community College Investigative Letter 6/24/2019
FCA-2017-9202 Report of Total Membership Count of Employee Associations 8/17/2018
CPA-2017-4205 North Carolina Turnpike Authority-Financial Statements 2/5/2018
FCA-2016-9202 Report of Total Membership Count of Employee Associations 11/13/2017
FIN-2016-9101 The North Carolina Partnership for Children, Inc.-Financial Statement Audit 5/23/2017
FCA-2015-9202 Employee Association - Report of Membership Count 2/13/2017
FCA-2016-4660 Department of Information Technology 11/14/2016
FCA-2016-7904 Post-Tax Employee Insurance Committee Supplemental Benefits Program 8/31/2016
FCA-2016-7903 Dare County Tourism Board 3/16/2016
FCA-2014-9202 Employee Association - Report of Membership Count 12/11/2015
PER-2014-3510 Department of Public Instruction-21st Century Community Learning Center 6/18/2015
CPA-2014-8173 North Carolina On-Site Wastewater Contractors and Inspectors Certification Board - Financial Statements Audit 4/1/2015
FIN-2014-3510 Department of Public Instruction - Statewide Financial Statement Audit Procedures 12/12/2014
FIN-2014-4300 Department of Environment and Natural Resources - Statewide Financial Statement Audit Procedures 12/12/2014
FCA-2014-3400 Department of State Treasurer-Reliability of Pension Plan Participant Data 12/2/2014
FCA-2014-7901 NC Rural Economic Development Center, Inc. 10/13/2014
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