2021 Audit Report Resources

Please use the following resources for audit reports submitted to the LGC for fiscal year 2020. Please contact SLGFD@nctreasurer.com if you need resources for fiscal years prior to 2020 or have any questions on submitting audit reports.

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Creating a Compliant PDF Audit Report

Instructions for Submitting Audit Reports for Review – 2021

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.

There were significant changes in 2021 to the audit report submission process and to the Unit Letter process including important new requirements for auditors and governing boards. A summary of the changes  is available below or feel free to contact us with questions at SLGFD@nctreasurer.com or 919-814-4300.

Summary of 2021 Audit Process Changes