Submitting Your 2022 Audit
The following sections provide information and resources for submitting your 2022 annual audit report. Information on submitting a 2021 audit report can be found here, and for submitting a 2020 audit here. Information on submitting prior year audit reports may be obtained by contacting LGC staff at SLGFD@nctreasurer.com.
2022 Audit Reports
Creating a Compliant PDF Audit Report
Instructions for Submitting Audit Reports for Review – 2022
NOTE: If an audit report is reissued and/or changes are made to the Data Input Workbook submitted with the audit report, the changes must be submitted to the staff of the LGC. Please see the "Resubmitting Audit Reports and Data" section below for details.
A Data Input Workbook must be completed by either the unit or auditor and submitted with the audit report.
Data Input Download Instructions - 2022
Data Input Workbooks for Audit Submission
Unless otherwise noted, all workbooks are current as of October 19, 2022. Please note that no changes have been made to the TDA DIW or the Housing Authority DIW since their initial publication.
Airport 2022 Data Input Revised 10-19-22
Boards of Education A-J 2022 Data Input Revised 10-29-22
Boards of Education K-Z 2022 Data Input Revised 10-29-22
COG 2022 Data Input Revised 10-19-22
County 2022 Data Input Revised 10-19-22
District Health 2022 Data Input Revised 10-19-22
ElectriCities 2022 Data Input Revised 10-19-22
Hospital 2022 Data Input Revised 10-19-22
Housing Authority 2022 Data Input
Library 2022 Data Input Revised 10-19-22
Mental Health 2022 Data Input Revised 10-19-22
Municipality A-B 2022 Data Input Revised 10-29-22
Municipality C-E 2022 Data Input Revised 10-29-22
Municipality F-H 2022 Data Input Revised 10-29-22
Municipality I-Me 2022 Data Input Revised 10-29-22
Municipality Mi-P 2022 Data Input Revised 10-29-22
Municipality R-Sp 2022 Data Input Revised 10-29-22
Municipality St-Z 2022 Data Input Revised 10-29-22
Power Agencies 2022 Data Input Revised 10-19-22
Tourism Development Authority 2022 Data Input
If an audit report is reissued and/or changes are made to the Data Input Workbook submitted with the audit report, the changes must be submitted to the staff of the LGC via the LGC File Transfer Portal. To submit a reissued audit report and/or Data Input Workbook, visit the LGC File Transfer Portal, select Audits and then Audit Reports, then complete the information in the “Resubmission” section of the upload form. Note that the “Resubmission Form” used in previous years has been eliminated; instead, auditors will provide the necessary information regarding the submission on the upload form. However, any/all changes to an audit report or the Data Input Workbook must be documented in the upload form with the updated document(s).
| Please Submit | ||
|---|---|---|
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Audit Report |
Data Input
|
What Changed? |
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Audit Report - |
X |
X |
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Audit Report – |
X |
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Data Input Workbook ONLY |
X |
|
Important Notes:
- If the Data Input Workbook is updated and resubmitted, it must include an updated finance officer verification.
- All county and municipal audit reports submitted to the staff of the LGC are made available on our website. Submitting reissued audit reports ensure we are making the most current version of the audit reports available.
Beginning with FY2021 audits, there were significant changes to the audit report submission process including new requirements for auditors and governing boards related to Financial Performance Indictors of Concern (FPICs). Questions? Please contact LGCFPIC@nctreasurer.com.
Please visit the webpage below for information on FPICs and required responses.
This August 2022 memo provides additional information on developing your FPIC response.
Submitting Audit Contracts
2023 Audit Contract Form and instructions are available below. The 2023 forms and instructions may be used for 2023 as well as prior fiscal years. Questions? Please contact LGC.Contract@nctreasurer.com.
Instructions for Submitting Audit Contracts – 2023
LGC-205 Standard Audit Contract Form - 2023
Submitting Invoices
Invoices requiring LGC approval should be submitted via the LGC File Portal below. Questions? Please contact LGCInvoice@nctreasurer.com.