1st Quarter Fiscal Year 2021-22 Audit Reports

• Sumner Ridge Development LLC - FY 2018-2019 - September 28
• The Salvation Army - FY 2019-2020 - September 28
• The Servant Center, Inc.-Glenwood Housing 2018-2019 - September 28
• The Servant Center, Inc.-Haworth House 2019-2020 - September 28
• Ryan Ridge LLC - FY 2018-2019 - September 28
• RRT Contract Grant FY 15-16 - September 28 
• Equipment Services Inventories for the Year-End June 30, 2021 - September 24 
• YWCA Operations Grant - FY 2019-2020 - September 20 
• Interactive Resource Center, Incorporated 2019-2020 - September 17
• Water Resources Inventory for the Year-End June 30, 2021 - September 15
• Field Operations Inventory for the Year-End June 30, 2021 - September 7
• NCDOT Rail Division FY 2015 Grant Review - August 31 
• Federal Forfeiture LeadsOnline, LLC Contract - August 26
• Southwoods, LLLP- Fiscal Year Ending June 30, 2020 - August 25
• Peacehaven Farm (Susan's View)-FY2018-2019 - August 25 
• Peacehaven Farm (Susan's View)-FY2017-2018 - August 25 
• City Inventories: Fire - Fiscal Year Ended June 30, 2021 - August 24
• Duke Energy Foundation Grant FY 2019 - August 23
• Downtown Greensboro, Incorporated Compliance Review 2020 - August 17
• City Inventories: Parks & Recreation - Fiscal Year Ended June 30, 2021 - August 16
• City Inventories: IT- Fiscal Year Ended June 30, 2021 - August 16
• City Inventories: Coliseum - Fiscal Year Ended June 30, 2021 - August 16
• City Inventories: Graphic Services - Fiscal Year Ended June 30, 2021 - August 13
• City Inventories: Transportation - Fiscal Year Ended June 30, 2021 - August 13
• Youth Focus, Incorporated 2019-2020 - July 21 
• The Havens at Willow Oaks, LLC 2018-2019 - July 13
• The Servant Center, Inc.-Glenwood Housing 2019-2020 - July 13