Resources and instructions for submission of 2022 audit reports are now available on our Submitting Your Audit webpage, including Data Input Workbooks for 2022.
A few changes to note on the 2022 Data Input Workbooks:
- There are five new questions on the “TD Info Completed by Auditor” tab related to internal controls.
- The “Unit Data From Audit Worksheet” includes several new questions related to ARPA funds.
- A new “Performance Indictor FBA%” displays the data and formulas used to calculate the unit’s Fund Balance Available.
Please let us know if you have any questions. You reach us at 919-814-4299 or SLGFD@nctreasurer.com.