Fiscal Year 2002-03 Audit Reports

• Reply to Review of Red Light Ticket Collection Procedures - August 19, 2003 
• City/County Tax Audit - June 5, 2003 
• Grassroots Productions Limited Inc. - May 16, 2003 
• Red Light Ticket Collection Procedures - May 2, 2003 
• Compass International Inc. Audit - May 1, 2003 
• Cash Counts/Petty Cash Counts - April 30, 2003 
• Wynnefield-Lincoln Grove Limited Partnership 2001-02 - March 28, 2003 
• RS King Apartments Limited Partnership 2001-02 - March 28, 2003 
• Project Homestead (Cumberland Shopping Center) - March 25, 2003 
• National Alliance for the Non-Violent Programming - March 14, 2003 
• Eastern Music Festival - March 12, 2003 
• Mary's House Inc. - March 7, 2003 
• Time Warner Cable - March 3, 2003 
• Servant Center Inc. - February 26, 2003 
• Senior Resources of Guilford - February 21, 2003 
• Greensboro Branch NAACP - February 14, 2003 
• Salvation Army - February 13, 2003 
• Room at the Inn of the Triad Inc. - February 12, 2003 
• Operating Departments' Declines in Revenue - February 10, 2003 
• Faith Matters - February 6, 2003 
• Black Child Development Institute of Greensboro Inc. - January 31, 2003 
• YWCA of Greensboro Inc. - January 29, 2003 
• Greensboro Mayor's Committee for Persons with Disabilities - January 27, 2003 
• Youth Focus Inc. - January 24, 2003 
• Greensboro Interfaith Hospitality Network - January 21, 2003 
• Presbyterian Church of the Cross - January 17, 2003 
• Nettie Coad Apartments 2001-02 - January 10, 2003 
• Malachi House Inc. - January 9, 2003 
• War Memorial Coliseum Revenue Controls - January 9, 2003 
• African American Atelier - December 30, 2002 
• War Memorial Coliseum Parking Revenue Controls - December 26, 2002 
• Greensboro Housing Coalition - December 26, 2002 
• Greensboro Urban Ministry - December 19, 2002 
• Claremont Educational Program Inc. - December 18, 2002 
• War Memorial Coliseum Part-Time Employee Computerized Payroll System Audit - December 16, 2002 
• Family Life Council of Greater Greensboro Inc. - December 13, 2002 
• Friends of the Greensboro Public Library Grants - December 13, 2002 
• Guilford Native American Association - December 12, 2002 
• Bingham/English, Everitt/Spencer, Everitt Square Multi-Family Properties 2001-02 - December 10, 2002 
• Revenue Analysis - December 5, 2002 
• Greensboro Housing Authority - December 5, 2002 
• Alcohol & Drug Services of Guilford Inc. - December 4, 2002 
• War Memorial Coliseum Event Settlements - December 2, 2002 
• Communities in Schools - December 2, 2002 
• Greensboro Lifeskills Center - December 2, 2002 
• St. Leo's Place & Coley Jenkins Independent Living Center Grants - December 2, 2002 
• Kingsgate Housing LLC/Allen-Nussbaum Apartments 2001-02 - November 27, 2002 
• Greensboro Historical Museum Inc. - November 27, 2002 
• Windhill Development LLC 2001-02 - November 20, 2002 
• Christian Counseling & Wellness Group Inc. - November 18, 2002 
• Autumn Drive & Camel Street 2001-02 - November 15, 2002 
• One Step Further Inc. - November 13, 2002 
• Alexander Homes Apartments 2001-02 - November 13, 2002 
• St. James Homes II Inc. 2001-02 - November 11, 2002 
• Berryman Square Limited Partnership 2001-02 - November 6, 2002 
• Women's Resource Center of Greensboro Inc. - October 23, 2002 
• Family Service of the Piedmont - October 23, 2002 
• Great Oaks Limited Partnership 2001-02 - October 17, 2002 
• Trinity Gardens Apartments 2001-02 - October 17, 2002 
• Coley Jenkins Elderly Housing 2001-02 - October 17, 2002 
• National Park Preservation Fund (Union Cemetery Grant) - October 16, 2002 
• Preservation Greensboro Inc. - October 16, 2002 
• Hope VI/Willow Oaks - September 27, 2002 
• Gate City Community Development Corp. - September 27, 2002 
• Project Homestead Inc. - September 18, 2002 
• Greenbriar Housing LLC (Partnership Village Phases I & II) 2001-02 - September 13, 2002 
• Homeowners Model Experiment Inc. 2001-02 - September 21, 2002 
• City of High Point - Federal HOME Funds - September 9, 2002 
• New Garden Associates Limited Partnership 2001-02 - September 9, 2002 
• Servant Center - Servant House 2001-02 - September 9, 2002 
• Greensboro Mayor's Committee for Persons with Disabilities - September 9, 2002 
• Supply Room Year End Inventories - September 9, 2002 
• Print Shop Year End Inventories - September 9, 2002 
• City of High Point - Federal HOME Funds - September 9, 2002 
• Greensboro Student Outreach & Recruiting - September 5, 2002 
• Southwoods Limited Partnership 2001-02 - August 19, 2002 
• Procurement Card Program - August 12, 2002 
• Greensboro Children's Museum - July 26, 2002 
• RS King Apartments Limited Partnership - July 10, 2002 
• Library Grants - July 10, 2002 
• Greensboro Sports Commission - July 10, 2002 
• Triad Stage Inc. - July 10, 2002 
• Wynnefield-Lincoln Grove Limited Partnership - July 10, 2002