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Financial Reports


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The University Annual Financial Report

2013 Financial Report

2012 Financial Report

2011 Financial Report

 

2010 Financial Report

2009 Financial Report

2008 Financial Report

 

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.

Books

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.

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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. For the most current year audited, the University did not have any reportable conditions or material non-compliance issues related to its federal grants.

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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.

Books

Annual Continuing Disclosures Report

The Annual Continuing Disclosure Report is a required report to be filed with the bond financing clearing houses to provide updated information regarding financial information in offering documents when bond securities are issued.