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Past Quarterly Audit Reports


2nd Quarter Fiscal Year 2010-11 Audit Reports

Collections Division - December 21
Great Oaks (St. Leo's) Assoc. Limited Partnership 2008-2009 - December 21
GTA ARRA Review (ending June 30, 2010) - December 17
Field Operations Petty Cash Review - December 17
GTA ARRA Review (ending September 30, 2010) - December 17
Fleet Maintenance Petty Cash Review - December 17
Stimulus Funds Quarterly Review (EPA ARRA Grant) - December 15
Stimulus Funds Quarterly Review (Energy Conservation) - December 15
Review of the M/NC Joint Fugitive Task Force Grant - FY 2009 - December 14
Greenbriar Housing II LLC (Partnership Village II) 2008-2009 - December 13
Greenbriar Housing II LLC (Partnership Village II) - December 2
Family Service of the Piedmont Inc. - December 2
The Servant Center Inc. - Servant House & Glenwood Housing - December 2
Piedmont Triad Water Quality Partnership Review 2008-2010 - December 2
Jericho House Inc. 2008-2009 - November 22
Engineering & Inspections Quarterly ARRA Review -November 12
Workforce Investment Act Quarterly ARRA Review November 12
Southwoods LLLP 2008-09 - November 12
Review of MMRS Federal Grants for Fiscal Years Ending 2006-2007 - October 18
Stimulus Funds Quarterly Review (CDBG-R/ARRA Grant) - October 22
Rankin School Place Limited Partnership 2008-09 - October 18
Stimulus Funds Quarterly Review (HPRP ARRA Grant) - October 18
Stimulus Funds Quarterly Review (HPRP ARRA Grant) - October 13
EPA ARRA Grant - October 11
Stimulus Funds Quarterly Review (EECBG ARRA Grant) - October 8
Stimulus Funds Quarterly Review (CDBG-R/ARRA Grant) - October 4
Stimulus Funds Quarterly Review - The Beloved Community Center - October 1
Alexander Homes Limited Partnership - October 1