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1st Quarter Fiscal Year 2015-16 Audit Reports

  • Greenbriar Housing LLC (Partnership Village I) 2013-14 - October 26
  • Police Records Division Cash Review - October 23
  • Procurement Card Review for April through June 2015 - October 23
  • GTA Inventories for FY Ending June 30, 2015 - October 23
  • Ole Asheboro Neighborhood Association 2013-14 - October 9
  • Greensboro Public Libraries Review - October 2
  • Police Confidential Funds Review - October 2
  • Coliseum Inventory for FY Ending June 30, 2015 - October 2
  • Field Operations Inventories for FY Ending June 30, 2015 - October 2
  • Network Services Inventory for FY Ending June 30, 2015 - October 2
  • Windhill Court LLC 2013-14 - September 29
  • Home Fire Sprinkler Coalition Grant - September 21
  • New Garden Associates Ltd. 2012-13 - September 21
  • Greensboro Housing Authority 2013-14 - September 18
  • Procurement Card Review January 1 to March 31, 2015 - September 10
  • Housing Opportunities for Persons with AIDS (HOPWA) Grant - September 9
  • Southwoods LLLP 2013-14 - September 9
  • Assistance to Firefighters Grant FY 2010 - September 1
  • Jericho House Inc. 2013-14 - August 28
  • City Inventories FY Ending June 30, 2015 - Parks and Recreation - August 26
  • City Inventories FY Ending June 30, 2015 - Financial and Administrative Services - August 26
  • Trinity Building Corp. 2013-14 - August 26
  • City Inventories FY Ending June 30, 2015 - Water Resources - August 24 
  • City Inventories FY Ending June 30, 2015 - Fire - August 19
  • Civil Rights Museum/External Audit - August 4
  • Greensboro Housing Coalition Inc. 2013-14 - July 31
  • Ole Asheboro Neighborhood Association 2012-13 - July 27 
  • Seager Place Ltd. 2012-13 - July 22 
  • Last updated: 7/1/2016 2:41:38 PM