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Memos

Document Name
Alternative Engagement for Audit of Local Fiscal Recovery Funds, Education Stabilization Funds, Internal Control Issues, New Auditor Reports, and Other Compliance Comments
Auditors Responsibilities and the Role of SLGFD Staff
Audits of Local Governments and Public Authorities - Payroll and Related Liabilities
Budgeting and Accounting for Principal Forgiveness - ARRA
Budgeting for Property Tax Revenues Under Tag and Tax Together
Changes to Pre-audit Certification Requirements for Electronic Obligations and Payments; Administrative Code - 20NCAC 03 .0409 and 20 NCAC 03 .0410
Changes to State Single Audit Implementation Act
Changes to the Schedule of Expenditures of Federal and State Awards
Charter Schools - 2019 Audit Contracts and Financial Statements
Clarification of Memorandum No. 1060
Clarified Auditing Standards
Collateralization of Public Deposits
Collateralization of Public Deposits and Pooling Bank List
Collateralization of Public Deposits and Pooling Bank List
Communicating Internal Control Related Matters Identified in an Audit
Communicating with Your Board About Financial Issues
Continuing Disclosure Requirements of Rule 15c2-12
Continuing Disclosure Requirements of Rule 15c2-12
Continuing Disclosure Requirements of Rule 15c2-12
Continuing Disclosure Requirements of Rule 15c2-12

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