2019 Audit Report Resources
Please use the following resources for audit reports submitted to the LGC for fiscal year 2019. Please contact SLGFD@nctreasurer.com if you need resources for fiscal years prior to 2019 or have any questions on submitting audit reports.
Creating a Compliant PDF Audit Report
Instructions for Submitting Audit Reports for Review – 2019
An Audit Report Reissued Form must accompany any audit report reissued after LGC staff accepts the audit report and notifies the unit and the auditor of the acceptance. If the audit report has not yet been accepted by LGC staff, the form is not required.
A Data Input Worksheet must be completed by either the unit or auditor and submitted with the audit report.
Data Input Download Instructions - 2019
Data Input Worksheets for Audit Submission
Board of Education A-J 2019 Data Input
Board of Education K-Z 2019 Data Input
Charter Schools 2019 Data Input
District Health 2019 Data Input
Housing Authority 2019 Data Input
Municipality A-B 2019 Data Input
Municipality C-E 2019 Data Input
Municipality F-H 2019 Data Input
Municipality I-Me 2019 Data Input
Municipality Mi-P 2019 Data Input
Municipality R-Sp 2019 Data Input
Municipality St-Z 2019 Data Input
Power Agencies 2019 Data Input
Tourism Development Authority 2019 Data Input