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1st Quarter 2011-12

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1st Quarter Fiscal Year 2011-12 Audit Reports

  • Hornaday Road, Sidewalk & Bridge Construction Review for 2010-11 - September 29 
  • Jericho House Inc. 2009-10 - September 28 
  • Rankin Associates II Limited Partnership 2009-10 - September 27 
  • 2010-11 FY 2008 Regional Response Team Homeland Security Review - September 26 
  • Powell Bill Review for FY 2010-11 - September 26 
  • AFG FY 2009 Fire Grant - September 26 
  • Field Operations Inventories for Year End June 30, 2011 - September 23 
  • Water Resources Inventories for Year End June 30, 2011 - September 23 
  • Parks & Recreation Inventories for Year End June 30, 2011 - September 23 
  • FY 2009 MMRS Grant - September 14 
  • Rankin School Place Limited Partnership 2009-10 - September 12 
  • Boiler Replacement ARRA Review for FY 2010-11 - September 8 
  • Wendover Avenue West Improvements Grant 2008-09 - September 5 
  • Engineering & Inspections ARRA Review - September 2 
  • Seager Place Limited Partnership 2009-10 - September 2 
  • 2009 JAG ARRA Review for Quarter Ending June 30, 2011 - September 2
  • Recycling Program Improvements EECBG FY 2010-11 Review - September 1 
  • WIA ARRA Quarterly Review for 4th Quarter FY 2010-11 - September 1 
  • City Inventories FYE 6/30/11 - August 31 
  • City Inventories FYE 6/30/11 - August 31 
  • City Inventories FYE 6/30/11 - August 31
  • Windhill Court LLC 2009-10 - August 31
  • Stimulus Funds Quarterly Review (Department of Energy/ARRA Grant) - August 31
  • GTA FTA Review - August 29
  • Seager Place Limited Partnership 2008-09 - August 26
  • Installation of Solar Lights Along Downtown Greenway ARRA Review for FY 2010-11 - August 25
  • Windhill Development LLC 2009-10 - August 22
  • GTA ARRA 4th Quarter Review for FY 2010-11 - August 19
  • Stimulus Funds Quarterly Review (HPRP ARRA Grants) - August 12
  • Greensboro Sportsplex - August 8
  • Guilford Interfaith Hospitality Network - July 15 
  • The Malachi House Inc. - July 15 
  • The Salvation Army - July 15 
  • Room at the Inn of the Carolinas Inc. - July 8 
  • Special Event Breakfast Fundraiser Proceeds & Expenses Review - July 4 
  • Joseph's House Inc. - July 4 
  • Jericho House Inc. 2009-2010 - July 1