New Process for Audit Report and Data Resubmissions

Tuesday, October 6, 2020

Beginning with the 2020 audit season, a Resubmission Form (replaces the “Audit Report Reissued Form”) must be submitted for all changes to an audit report, including audits resubmitted due to required corrections listed in the Audit Report Communication (replaces the “White Letter”) OR to the Data Input Workbook submitted with an audit report.  This is a major change from the previous practice and will ensure that the LGC staff has the most current version of the report and data for review, and that the most current version of the audit reports are posted to our website.

Also note that if a previous year audit report has to be resubmitted, the new Resubmission Form must be used.

Detailed information is provided on our Resubmitting Audit Reports and Data webpage.  Please feel free to contact us with any questions at SLGFD@nctreasurer.com or 919-814- 4299.