Fiscal Audits & Single Audits

Submitted by NCTPA on January 7, 2016 - 10:21am

Downloadable NCTPA Financial Audit and Single Audits

FY 2014-15

FY 2013-14

Audit Report for the Fiscal Years Ended June 30, 2014 and 2013

Single Audit Report for the Year Ended June 30, 2014

FY 2012-13

Audit Report for the Fiscal Years Ended June 30, 2013 and 2012
Single Audit Report for the Year Ended June 30, 2013 
2013 Statement of Auditing Standards (SAS) 114 Audit Letter to NCTPA's Board of Director's
 

FY 2011-12

Audit Report for the Fiscal Years Ended June 30, 2012 and 2011
Single Audit Report for the Year Ended June 30, 2012 (begins on page 55)
2012 Statement of Auditing Standards (SAS) 114 Audit Letter to NCTPA's Board of Director's

FY 2010-11

Audit Report for the Fiscal Years Ended June 30, 2011 and 2010
Single Audit Report for the Year Ended June 30, 2011

FY 2009-10

Audit Report for the Fiscal Years Ended June 30, 2010 and 2009
Single Audit Report for the Year Ended June 30, 2010