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-2016-4900 North Carolina Department of Public Safety - Financial Statement Audit 8/28/2017
FIN-2016-8303 USS North Carolina Battleship Commission-Financial Statement Audit 8/18/2017
FIN-2016-6096 University of North Carolina Health Care System Funds-Financial Statement Audit 7/28/2017
FIN-2016-6740 Halifax Community College Foundation Inc.-Financial Statement Audit 7/21/2017
FIN-2016-6884 Surry Community College - Financial Statement Audit 7/13/2017
FIN-2016-4200A North Carolina Department of Transportation - Financial Statement Audit 7/6/2017
FIN-2016-8560A North Carolina 911 Fund - Financial Statement Audit 6/26/2017
FIN-2016-9101 The North Carolina Partnership for Children, Inc.-Financial Statement Audit 5/23/2017
FIN-2016-6853 Mitchell Community College-Financial Statement Audit 5/3/2017
FIN-2016-6094 North Carolina School of Science and Mathematics - Financial Statement Audit 4/21/2017
FIN-2016-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS 4/13/2017
FIN-2016-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer - LGERS 4/13/2017
FIN-2016-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer - ROD 4/13/2017
FIN-2016-4700A Department of Revenue - Financial Statement Audit 4/6/2017
FSA-2016-6020 The University of North Carolina at Chapel Hill-Statewide Federal Compliance Audit Procedures 4/6/2017
FSA-2016-6834 Forsyth Technical Community College-Statewide Federal Compliance Audit Procedures 4/6/2017
FSA-2016-6086 Elizabeth City State University-Statewide Federal Compliance Audit Procedures 4/6/2017
FSA-2016-8730 Statewide Single Audit Report 4/6/2017
FSA-2016-6861 Piedmont Community College-Statewide Federal Compliance Audit Procedures 4/5/2017
FSA-2016-6836 Gaston College-Statewide Federal Compliance Audit Procedures 4/5/2017
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.