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-2018-8303 USS North Carolina Battleship Commission -Financial Statement Audit 7/25/2019
FIN-2018-6096 University of North Carolina Health Care System Funds-Financial Statement Audit 7/23/2019
FIN-2018-6872 Rockingham Community College-Financial Statement Audit 6/24/2019
FIN-2018-6740 Halifax Community College Foundation, Inc.-Financial Statement Audit 6/20/2019
FIN-2018-4200A Department of Transportation-Financial Statement Audit 6/19/2019
FIN-2018-3400D Department of State Treasurer-Financial Statement Audit 6/18/2019
FIN-2018-8560 North Carolina 911 Fund-Financial Statement Audit 6/5/2019
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-2018-3510 Department of Public Instruction-Statewide Federal Compliance Audit Procedures 4/8/2019
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
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.