Greensboro, NC
Home MenuFY2009-10 Audit Reports
- Greensboro Urban Ministry - July 2, 2009
- New Garden Associates Limited Partnership 2006-07 - July 17, 2009
- Kingsgate Housing LLC/Allen Nussbaum Apartments 2006-07 - July 17, 2009
- Lincoln Grove Limited Partnership 2006-07 - July 17, 2009
- Mary's House Inc. - July 22, 2009
- Salvation Army - August 4, 2009
- Peeler Center Review for 2007-08 - August 6, 2009
- Petty Cash Review - Graphic Services (Mail Center) - September 14, 2009
- Beloved Community Center of Greensboro Inc. Pre-Award Review - September 23, 2009
- IT Training & Solutions Inc. Pre-Award Review - September 23, 2009
- Goodwill Industries of Central NC Inc. Pre-Award Review - September 23, 2009
- SSED Inc. Pre-Award Review - September 23, 2009
- HRD Strategies Inc. Pre-Award Review - September 23, 2009
- Everitt/Spencer Limited Partnership 2007-08 - October 27, 2009
- Jericho House Inc. 2007-08 - November 12, 2009
- Windhill Development LLC 2007-08 - November 17, 2009
- Greenbriar Housing LLC (Partnership Village I) 2007-08 - November 17, 2009
- Greensboro Housing Coalition Inc. - November 20, 2009
- Servant Center Inc. - November 22, 2009
- Guilford Interfaith Hospitality Network - November 23, 2009
- Salvation Army of Greensboro - November 23, 2009
- Jerico House Inc. - November 24, 2009
- Joseph's House Inc. - November 24, 2009
- Petty Cash Review - Vice/Narcotics Division - November 24, 2009
- Malachi House Inc. - November 25, 2009
- Room at the Inn of the Carolinas Inc. - November 25, 2009
- Windhill Court LLC 2007-08 - December 1, 2009
- Workforce Investment Act Program Review for FY 2008-09 - December 3, 2009
- Southwoods LLLP 2007-08 - December 14, 2009
- Autum Drive & Camel Street Apartments 2007-08 - January 7, 2010
- Stimulus Funds Quarterly Review (EPA ARRA Grant) - January 23, 2010
- Stimulus Funds Quarterly Review (HPRP ARRA Grant) - January 26, 2010
- Stimulus Funds Quarterly Review (CDBG-R/ARRA Grant) - January 29, 2010
- Stimulus Funds Quarterly Review (EECBG ARRA Grant) - January 29, 2010
- Police Department Review - February 17, 2010
- GTA ARRA Quarterly Review for FY2009-10 - March 9, 2010
- Workforce Investment Act ARRA Quarterly Review for FY2009-10 - March 18, 2010
- Richardson Village Limited Partnership - March 26, 2010
- Richardson Hospital Limited Partnership - March 26, 2010
- Alexander Homes Limited Partnership - March 26, 2010
- Seager Place Limited Partnership - March 26, 2010
- Rankin School Place Limited Partnership - March 26, 2010
- RS King Apartments Limited Partnership - March 26, 2010
- Partnership Homes Incorporated (Partnership Village III) - March 26, 2010
- Kingsgate Housing LLC - March 26, 2010
- Great Oaks Associates Limited Partnership - March 26, 2010
- Bingham/English Apartments - March 26, 2010
- Everitt Square Apartments - March 26, 2010
- Berryman Square Limited Partnership - March 26, 2010
- Youth Focus Inc. 2008-09 - April 13, 2010
- Greensboro Public Libraries Review - April 20, 2010
- Greensboro Urban Ministry / Partnership Village Phases I & II - April 20, 2010
- Safety Town Program Review for 2009 - April 20, 2010
- Ole Asheboro Street Neighborhood Association - April 23, 2010
- Trinity Building Corporation - April 23, 2010
- Powell Bill Review - April 23, 2010
- Stimulus Funds Quarterly Review (HPRP ARRA Grant) - April 29. 2010
- Stimulus Funds Quarterly Review (HPRP ARRA Grant) - April 29, 2010
- Greensboro Housing Coalition Inc. 2008-09 - April 26, 2010
- Stimulus Funds Quarterly Review (CDBG-R / ARRA Grant) - May 3, 2010
- Stimulus Funds Quarterly Review (EPA ARRA Grant) - May 3, 2010
- Greensboro Urban Ministry 2008-09 - May 3, 2010
- Solving Cold Cases with DNA Grant - $310,800 - May 7, 2010
- Stimulus Funds Quarterly Review (EECBG ARRA Grant) - May 10, 2010
- Federal Forfeiture Review - May 14, 2010
- Hope Project Grant Review - May 14, 2010
- New Garden Associates Limited Partnership - May 21, 2010
- Redwood Street Limited Partnership - May 21, 2010
- Farmers' Curb Market Review - May 31, 2010
- Mary's House Inc. 2008-09 - June 7, 2010
- Equipment Inventory - Cemeteries Division - June 21, 2010
- Revenue Analysis - Coliseum Accounts - June 30, 2010
- Revenue Analysis - Collections Division - June 30, 2010
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