Performance 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
PER-2018-4445B Medicaid LME-MCO Contract Monitoring 5/6/2019
PER-2018-8141 North Carolina Physicians Health Program - Follow Up 2/21/2019
PER-2018-4445 Medicaid LME-MCO Contract Provisions 2/14/2019
PER-2017-4445B Medicaid Capitation Rate Setting Process 1/23/2019
PER-2017-4900 Alcoholic Beverage Control Commission-Alcoholic Beverage Control Commission Warehouse Contract 8/9/2018
PER-2018-4200 I-77 Express Lanes Project 6/19/2018
PER-2016-3700 Department of Agriculture and Consumer Services - Grade "A" Milk 6/20/2017
PER-2017-4445 Cardinal Innovations Healthcare Solutions 5/17/2017
PER-2016-8151 North Carolina Board of Pharmacy-Inspection Process Follow-Up 12/19/2016
PER-2016-4600 North Carolina Industrial Commission - Workers' Compensation Program 11/21/2016
PER-2015-4410 Department of Health and Human Services-Waiver of Competition Contracts 8/8/2016
PER-2015-4445 Department of Health and Human Services-Medicaid Durable Medical Equipment Claims 8/4/2016
PER-2014-3510 Department of Public Instruction-21st Century Community Learning Center 6/18/2015
PER-2013-2000 Office of Indigent Defense Services - Assignment and Payment of Private Counsel 10/16/2014
PER-2014-4445 Department of Health and Human Services-Division of Medical Assistance-Medicaid Provider Eligibility 8/14/2014
PER-2013-8141 North Carolina Physicians Health Program 4/8/2014
PER-2013-7294 Office of Information Technology Services/State Term Contract for Microcomputers and Peripherals 7/31/2013
PER-2013-7295 Department of Commerce - Job Development Grant (JDIG) Program 7/29/2013
PER-2013-7283 Office of Information Technology Services-IT Project Budget and Schedule Variances 4/22/2013
PER-2013-7290 North Carolina Industrial Commission - Workers' Compensation Program 2/19/2013

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