4th Quarter Fiscal Year 2023-24 Audit Reports

• Gillespie Pro Shop Change Fund Review (June 28)
• Procurement Card Review (July-December 2023) (June 27) 
• Holocaust Memorial Award Review (June 24)
• Simkins Pavilion Change Fund Review (June 18)
• Legal Dept. Filing Fees Petty Cash Review (June 11)
• Police Dept. Records Management Section (June 7)
• WEX Fuel Card Review Year-End (FY 2022-2023) (June 7)
• Greensboro Chamber of Commerce Launch Greensboro Program (June 4)
• Greensboro Chamber of Commerce Economic Development (June 4)
• Greensboro Chamber of Commerce TriadNavigator.org (June 4)
• Action Greensboro's Campus Greensboro Fellows Program (June 4)
• Engineering Real Estate (May 30) 
• Aquatic Center Petty Cash Fund Review (May 27) 
• Coliseum Complex Box Office Administration (May 24)
• Coliseum Parking (May 24)
• Music For A Great Space Compliance Review (May 24)
• Tank Farm Protection Award Review (May 14)
• Watch Operations (May 3) 
• Confidential Flash Funds (May 2)
• Police Public Safety Attorney (May 1)
• Workforce Innovation & Opportunity Act Program Review (FY 2021-2022) (April 26)
• Greensboro Public Libraries (4 Branches) Review (April 11)
• Civil Rights Museum Operational Support (April 8)