Submitting Your Audit

​The following sections provide information and resources for submitting your 2021 annual audit report. Information on submitting a 2020 audit report can be found here, and for submitting a 2019 audit here.

2021 Audit Reports

Submitting Audit Reports

Submitting Audit Reports

Creating a Compliant PDF Audit Report

Instructions for Submitting Audit Reports for Review – 2021

LGC File Portal

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.

Data Input Workbooks

Data Input Workbooks

A Data Input Workbook must be completed by either the unit or auditor and submitted with the audit report.

Data Input Download Instructions - 2021

Data Input Workbooks for Audit Submission 

Unless otherwise noted, all workbooks are current as of Aug. 19, 2021.

Airport 2021 Data Input

Boards of Education A-J 2021 Data Input

Boards of Education K-Z 2021 Data Input

COG 2021 Data Input - Rev. 9/17/21

County 2021 Data Input - Rev. 10/14/21

District Health 2021 Data Input

ElectriCities 2021 Data Input

Hospital 2021 Data Input - Rev. 9/17/21

Housing Authority 2021 Data Input

Library 2021 Data Input

Mental Health 2021 Data Input

Municipality A-B 2021 Data Input

Municipality C-E 2021 Data Input

Municipality F-H 2021 Data Input

Municipality I-Me 2021 Data Input

Municipality Mi-P 2021 Data Input

Municipality R-Sp 2021 Data Input - 8/24/21

Municipality St-Z 2021 Data Input

Power Agencies 2021 Data Input

Tourism Development Authority 2021 Data Input

Utility Authority 2021 Data Input - Rev. 10/14/21

All Other Units 2021 Data Input

Resubmitting Audit Reports and Data

Resubmitting Audit Reports and Data

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
Workbook (reverified by FO)
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.

LGC File Portal