3rd Quarter Fiscal Year 2023-24 Audit Reports

• Mail Center - Petty Cash Review (March 28)
• C-5555 E College/New Garden Award Review (March 25)
• Congestion, Mitigation, and Air Quality Bus 2022 Award Review (March 22)
• Room at the Inn (FY 2021-2022) (March 19)
• Environmental Services - Landfill Change Fund Review (March 6)
• Environmental Services - Transfer Station Change Fund Review (March 6)
• Federal Transit Administration Cares Award Review (February 9)
• Smith Active Adult Center Petty Cash Fund Review (January 31)
• Youth Focus, Inc. - FY 2021-2022 (January 30)
• Shelter Rentals Change Fund Review (January 23)
• U-5306-B Battleground/Westridge Intersection Review (January 23)
• Piedmont Business Capital Compliance Review 2023 (January 22)
• YWCA Shelter Operations 21-22 (January 19)
• Churchview Place Limited Partnership 2019-2020 (January 19) 
• Churchview Place Limited Partnership 2020-2021 (January 19)
• Churchview Place Limited Partnership 2021-2022 (January 19)
• Procurement Card Review for January-June 2023 (January 12)