1st Quarter Fiscal Year 2025-26 Audit Reports

• Water Resources Inventories - FY Ended June 30, 2025 (September 26)
• Graphic Services Inventory - FY Ended June 30, 2025 (September 24)
• Richardson Village II Limited Partnership 2022-2023 (September 22)
• Richardson Village II Limited Partnership 2021-2022 (September 22)
• Richardson Village II Limited Partnership 2020-2021 (September 22)
• Rankin School Place Limited Partnership 2021-2022 (September 22)
• Rankin School Place Limited Partnership 2020-2021 (September 22)
• Solid Waste & Recycling Inventories - FY Ended June 30, 2025 (September 19)
• Telecommunications Inventory - FY Ended June 30, 2025 (September 18)
• Keeley Park and Sprayground Change Fund Review 2023-2024 (September 18)
• Adaptive Inclusive Recreation Center Change Fund Review (September 18)
• Fire Garage Inventory - FY Ended June 30, 2025 (September 16)
• Financial & Administrative Services Inventories - FY Ended June 30, 2025 (September 16)
• GDOT Warehouse Inventory - FY Ended June 30, 2025 (September 16)
• Kids Poetry Basketball Compliance Review (September 12)
• Greensboro Sports Foundation Compliance Review (September 12)
• East Greensboro NOW Review Report (September 12)
• Warnersville Recreation Center Change Fund Review (September 12)
• American Rescue Plan Award Review (September 8)
• Country Park Change Fund Review (September 5)
• Hester Park Change Fund Review (September 5)
• Barber Park Event Center and Sprayground Change Fund Reviews (September 4)
• Peeler Recreation Center Change Fund Review (September 3)
• Royal Expressions Contemporary Ballet Compliance Review (August 29)
• Greensboro Business League Review Report (August 28)
• Lindley Recreation Center Cash Fund Review (August 22)
• Legal Department Filing Fees-Petty Cash Fund Review (August 22)
• Rankin School Place Limited Partnership 2019-2020 (July 31)
• Rankin Associates II Limited Partnership 2019-2020 (July 30)
• iAlign Dance Company Compliance Review (July 29)
• Triad Local First Compliance Review (July 25)
• Griffin Recreation Center Change Fund (July 24) 
• Greensboro Parking Decks Review (July 17) 
• Lewis Recreation Center Change Fund (July 8)
• Finance - Collections Division Change Fund & Petty Cash Review (July 8)