The University Annual Financial Reports
The Annual Financial Report provides financial information about the financial condition and results of operations for the operating year ended June 30th. The auditors opinion on the annual financial statements was without qualification.
2020 Financial Report
2019 Financial Report
2018 Financial Report
2017 Financial Report
2016 Financial Report
2015 Financial Report
2014 Financial Report
2013 Financial Report
2012 Financial Report
2011 Financial Report
2010 Financial Report
2009 Financial Report
2008 Financial Report
The State Auditor’s Financial Statement Report on the University
The North Carolina Office of State Auditor audits the financial statements of the University on an annual cycle and publishes an audit report that, in addition to the auditor’s opinion on the financial statements, provides a report on internal control over financial reporting and compliance with rules and regulations as required by Governmental Auditing Standards. For the most current year audited, the University did not have any reportable conditions or material non-compliance issues.
2020 State Auditor Report
2019 State Auditor Report
2018 State Auditor Report
2017 State Auditor Report
2016 State Auditor Report
2015 State Auditor Report
2014 State Auditor Report
2013 State Auditor Report
2012 State Auditor Report
2011 State Auditor Report
2010 State Auditor Report
2009 State Auditor Report
2008 State Auditor Report
The State of North Carolina Single Audit Report
The State of North Carolina Single Audit Report is published by the North Carolina Office of State Auditor. This report provides information regarding the expenditure of federal funds for the State of North Carolina, the auditors report on compliance, and findings and questioned cost as related to the year audited as required by OMB Circular A-133.
2019 Single Audit Report
2018 Single Audit Report
2017 Single Audit Report
2016 Single Audit Report
2015 Single Audit Report
2014 Single Audit Report
2013 Single Audit Report
2012 Single Audit Report
2011 Single Audit Report
2010 Single Audit Report
2009 Single Audit Report
2008 Single Audit Report
2007 Single Audit Report
The State of North Carolina Comprehensive Annual Report
The North Carolina Office of State Controller issues the annual financial statements for the State of North Carolina. The university system is a component unit of the State and is an integral part of the State’s financial statements. The university system is shown in this report as one column. In addition to the presentation of the State’s financial condition and results for the fiscal year, detailed disclosures regarding the State Treasurer’s Investment Pools, the State’s Pension Plans, the State’s Other Post Employment Benefit programs and the State’s self insured programs are presented in this report.