2nd Quarter Fiscal Year 2021-22 Audit Reports

• Parking Administration, Enforcement and City/County Lot - December 22 
• Ole Asheboro Neighborhood Association 2019-2020 - December 8
• Ole Asheboro Neighborhood Association 2018-2019 - December 8 
• Section 5339 Bus Replacement FY 2019 Grant Review - December 6
• Procurement Card Review for January through June 2021 - December 3
• Regional Parks Cash Review - November 22 
• Everitt/Spencer Limited Partnership LLLP 2020-2021 - November 19 
• Partnership Homes, Incorporated-(Partnership Village I) 2019-2020 - November 9 
• Greenbriar Housing, II LLC (Partnership Village II) 2019-2020 - November 5 
• Hope Court LLC - FY 2020-2021 - November 3
• Southwoods, LLLP- FY 2019-2020 Compliance Review - November 3 
• Rocky Knoll Limited Partnership 2018-2019 - November 3
• GCC-CRI FY 15-16 Grant - November 3
• Partnership Homes, Inc. (Partnership Village III) 2019-2020 - November 2
• Partnership Homes, Inc. (Partnership Village III) 2018-2019 - November 2
• Greenbriar Housing II, LLC (Partnership Village II) 2018-2019 - November 2 
• Powell Bill Expenditures Review for FY 2021 - November 1
• CMAQ FY 2019 Grant Review - October 21
• Partnership Homes, Incorporated-(Partnership Village I) 2018-2019 - October 8
• Redwood Street Limited Partnership 2019-2020 - October 8
• Redwood Street Limited Partnership 2018-2019 - October 8
• WIOA Program Review for FY June 30, 2020 - October 8