List of Audit Reports

Audits with the CPA designator on our website include financial statement audits of community colleges, occupational licensing boards, or component units of the state, that are conducted on behalf of those agencies by private CPA firms. The Office of the State Auditor receives these audits and publishes them online for informational purposes. We do not verify the accuracy of reports not performed by our auditors.

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-2018-8560 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
FSA-2018-4410 Department of Health and Human Services-Statewide Federal Compliance Audit Procedures 4/8/2019
FSA-2018-6086 Elizabeth City State University-Statewide Federal Compliance Audit Procedures 4/8/2019
FSA-2018-6800 North Carolina Community College System-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-2018-4900 North Carolina Department of Public Safety-Statewide Federal Compliance Audit Procedures 4/4/2019
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