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-2018-6848 Lenoir Community College-Financial Statement Audit 3/21/2019
FIN-2018-6880 Southeastern Community College-Financial Audit Report 3/21/2019
FIN-2018-6892 Wayne Community College-Financial Statement Audit 3/20/2019
FIN-2018-6874 Rowan-Cabarrus Community College-Financial Statement Audit 3/18/2019
FIN-2018-6858 Coastal Carolina Community College-Financial Statement Audit 3/18/2019
FIN-2018-6876 Sampson Community College-Financial Statement Audit 3/14/2019
FIN-2018-6894 Western Piedmont Community College-Financial Statement Audit 3/6/2019
FIN-2018-6094 North Carolina School of Science and Mathematics-Financial Statement Audit 3/1/2019
FIN-2018-6844 Isothermal Community College-Financial Statement Audit 2/28/2019
FIN-2018-6804 Beaufort County Community College-Financial Statement Audit 2/22/2019
FIN-2018-6812 Carteret Community College-Financial Statement Audit 2/15/2019
FIN-2018-6816 Central Carolina Community College-Financial Statement Audit 2/8/2019
FIN-2018-6870 Robeson Community College-Financial Statement Audit 2/8/2019
FIN-2018-6010 The University of North Carolina System Office-Financial Statement Audit 2/5/2019
FIN-2018-6888 Tri-County Community College-Financial Statement Audit 2/1/2019
FIN-2018-6864 Randolph Community College-Financial Statement Audit 1/28/2019
FIN-2018-6896 Wilkes Community College-Financial Statement Audit 1/25/2019
FIN-2018-6878 Sandhills Community College-Financial Statement Audit 1/14/2019
FIN-2018-4410 North Carolina Department of Health and Human Services-Statewide Financial Statement Audit Procedures 12/20/2018
FIN-2018-3400 Department of the State Treasurer-Statewide Financial Statement Audit Procedures 12/19/2018
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