Fiscal Year 2004-05 Audit Reports

• Malachi House Inc. - May 27, 2005 
• Housing & Community Development Loans Written-Off - May 3, 2005 
• Housing & Community Development Loans Written-Off - May 3, 2005 
• Faith Matters - April 8, 2005 
• House of Refuge Missions Inc. - March 21, 2005 
• Library Reviews - March 4, 2005 
• Mary's House Inc. - March 3, 2005 
• Room at the Inn of the Triad Inc. - February 28, 2005 
• Guilford Interfaith Hospitality Network - February 25, 2005 
• Reviews of Transportation Grants - February 15, 2005 
• Greensboro Urban Ministry - February 8, 2005 
• Greensboro Urban Ministry - Partnership Village Phase II - February 7, 2005 
• Greensboro Urban Ministry - Partnership Village Phase I - February 7, 2005 
• Review of Bridge Replacement Grants 220-6051-01 and 220-6053-01 - February 3, 2005 
• Affordable Housing Management Inc. - January 25, 2005 
• Affordable Housing Management Inc. - January 24, 2005 
• Salvation Army - January 19, 2005 
• Supply Mail Room Petty Cash Review - January 18, 2005 
• Sportsplex Procurement Card Review - January 18, 2005 
• Piedmont Information Network - January 11, 2005 
• Community Foundation of Greater Greensboro Inc. - January 7, 2005 
• Community Foundation of Greater Greensboro Inc. - January 7, 2005 
• Alcohol and Drug Services of Guilford Inc. - December 28, 2004 
• Greensboro Housing Coalition Inc. - December 21, 2004 
• Servant Center Inc. - December 13, 2004 
• Youth Focus Inc. - December 3, 2004 
• Audit/Review - December 1, 2004 
• Inventory Reviews - November 10, 2004 
• Reply to Inventory Responses - November 9, 2004 
• Kingsgate Housing Compliance Review - November 3, 2004 
• Analysis of P&R Vending Revenues/Audit of Cooke Vending & Snax Inc. - October 29, 2004 
• Compliance Reviews of Redwood Street & RS King Limited Partnerships - October 18, 2004 
• Compliance Reviews of Redwood Street & RS King Limited Partnerships - October 18, 2004 
• Wynnefield-Lincoln Grove Limited Partnership 2002-03 - October 7, 2004 
• Kingsgate Housing LLC/Allen Nussbaum Apartments 2002-03 - October 7, 2004 
• Richardson Hospital/Richardson Village Limited Partnerships 2002-03 - October 5, 2004 
• Berryman Square Limited Partnership 2002-03 - September 30, 2004 
• Southeast Economic Developments - September 29, 2004 
• RS King Limited Apartments Limited Partnership 2002-03 - September 28, 2004 
• Redwood Street Limited Partnership/Coley Jenkins Elderly Housing 2002-03 - September 28, 2004 
• Redwood Street Limited Partnership/Coley Jenkins Elderly Housing 2002-03 - September 28, 2004 
• Windhill Development LLC 2002-03 - September 27, 2004 
• Autumn Drive & Camel Street Apartments 2002-03 - September 22, 2004 
• Year End Inventories - September 22, 2004 
• Homeowner's Model Experiment Inc./Program Income Audit/Review - September 13, 2004 
• Homeowner's Model Experiment Inc./Program Income Audit/Review - September 13, 2004 
• Family Services of the Piedmont Inc. - August 12, 2004 
• GTA Audit Reply - August 11, 2004 
• Eastside Park Community Center Inc. - August 9, 2004 
• Affordable Housing Management Inc. (Southwoods Community Grant) - August 6, 2004 
• Malachi House Inc. - August 5, 2004 
• YWCA Inc. - July 29, 2004 
• Christian Counseling & Wellness Group Inc. - July 29, 2004 
• Greensboro Branch NAACP - July 28, 2004 
• Jericho House Inc. - July 28, 2004 
• Home Care of Central Carolina Inc. - July 27, 2004