2022 Audit Report Resources
Please use the following resources for audit reports submitted to the LGC for fiscal year 2022. Please contact SLGFD@nctreasurer.com if you need resources for fiscal years prior to 2020 or have any questions on submitting audit reports.
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 June 28, 2023. 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 6-28-23
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 6-28-23
Municipality C-E 2022 Data Input Revised 6-28-23
Municipality F-H 2022 Data Input Revised 6-28-23
Municipality I-Me 2022 Data Input Revised 6-28-23
Municipality Mi-P 2022 Data Input Revised 6-28-23
Municipality R-Sp 2022 Data Input Revised 6-28-23
Municipality St-Z 2022 Data Input Revised 6-28-23
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 | ||
|---|---|---|
|
|
Audit Report |
Data Input
|
What Changed? |
|
|
|
Audit Report - |
X |
X |
|
Audit Report – |
X |
|
|
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.