2023 Audit Report Resources
Please use the following resources for audit reports submitted to the LGC for fiscal year 2023. Please contact SLGFD@nctreasurer.com if you need resources for fiscal years prior to 2021 or have any questions on submitting audit reports.
2023 Audit Reports
Creating a Compliant PDF Audit Report
Instructions for Submitting Audit Reports for Review – 2023
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.
FY2023 Data Input Workbooks should be used for audits with fiscal year ends of June 30, 2023; September 30, 2023; December 31, 2023; and March 31, 2024.
Data Input Download Instructions - 2023
Data Input Workbooks for Audit Submission
Unless otherwise noted, all workbooks are current as of October 13, 2023.
Airport 2023 Data Input Revised 10-13-23
Boards of Education A-J 2023 Data Input Revised 11-20-23
Boards of Education K-Z 2023 Data Input Revised 10-13-23
COG 2023 Data Input Revised 10-13-23
County 2023 Data Input Revised 11-16-23
District Health 2023 Data Input Revised 10-18-23
ElectriCities 2023 Data Input Revised 10-13-23
Hospital 2023 Data Input Revised 11-01-23
Housing Authority 2023 Data Input Revised 10-13-23
Library 2023 Data Input Revised 10-13-23
Mental Health 2023 Data Input Revised 10-18-23
Municipality A-B 2023 Data Input Revised 10-13-23
Municipality C-E 2023 Data Input Revised 10-13-23
Municipality F-H 2023 Data Input Revised 10-13-23
Municipality I-Me 2023 Data Input Revised 10-13-23
Municipality Mi-P 2023 Data Input Revised 10-13-23
Municipality R-Sp 2023 Data Input Revised 10-13-23
Municipality St-Z 2023 Data Input Revised 10-13-23
Power Agencies 2023 Data Input Revised 10-13-23
Tourism Development Authority 2023 Data Input Revised 10-13-23
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 - AND changes were made to amounts reported in the basic financial statements or the notes to the financial statements | X | X |
| Audit Report – and NO changes were made to amounts reported in the basic financial statements or the notes to the financial statements (Examples: a change was made to the MD&A unrelated to financial data, or there were single audit changes) | X | |
| Data Input Workbook ONLY (This change would only occur when an error was inadvertently made in entering the numbers into the workbook from the audit report and the numbers are being corrected) | 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.