2021 Audit Process
Video and PowerPoint Presentation
Please take a few minutes to watch the following video explaining changes to the audit review process. The slides that are used in the video are available below.
North Carolina Administrative Code
Please refer to the following rules in North Carolina Administrative Code that are the basis for the changes to the audit review process.
20 NCAC 03 .0502 Audit Contract
20 NCAC 03 .0508 Response to the Independent Auditor’s Findings, Recommendations, and Fiscal Matters