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-2018-3510A North Carolina Department of Public Instruction-Financial Statement Audit 5/13/2019
FIN-2018-4900 North Carolina Department of Public Safety-Financial Statement Audit 5/1/2019
FIN-2018-8530 North Carolina Global TransPark Authority-Financial Statement Audit 4/24/2019
FIN-2018-3400E Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer-RHBF 4/17/2019
FIN-2018-3400F Financial Audit of the Schedule of Employer Allocations and the Schedule of OPEB Amounts by Employer–DIPNC 4/17/2019
FIN-2018-4700A Department of Revenue-Financial Statement Audit 4/17/2019
FIN-2018-4400 North Carolina Department of Health and Human Services-Financial Statement Audit 4/16/2019
FIN-2018-3400A Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-TSERS 4/15/2019
FIN-2018-3400B Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-LGERS 4/15/2019
FIN-2018-3400C Financial Audit of the Schedule of Employer Allocations and the Schedule of Pension Amounts by Employer-ROD 4/15/2019
FSA-2018-4200 Department of Transportation-Statewide Federal Compliance Audit Procedures 4/8/2019
FSA-2018-4300 Department of Environmental Quality-Statewide Federal Compliance Audit Procedures 4/8/2019
FSA-2018-4410 Department of Health and Human Services-Statewide Federal Compliance Audit Procedures 4/8/2019
FSA-2018-3510 Department of Public Instruction-Statewide Federal Compliance Audit Procedures 4/8/2019
FSA-2018-6800 North Carolina Community College System-Statewide Federal Compliance Audit Procedures 4/8/2019
FSA-2018-6086 Elizabeth City State University-Statewide Federal Compliance Audit Procedures 4/8/2019
FSA-2018-6888 Tri-County Community College-Statewide Federal Compliance Audit Procedures 4/8/2019
FSA-2018-6070 North Carolina Agricultural and Technical State University-Statewide Federal Compliance Audit Procedures 4/5/2019
FSA-2018-6082 The University of North Carolina at Pembroke-Statewide Federal Compliance Audit Procedures 4/4/2019
FSA-2018-6084 Winston-Salem State University-Statewide Federal Compliance Audit Procedures 4/4/2019
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