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This library contains documents referenced on the "Download Single Audit Documents" page
  
  
  
  
  
  
  
  
35B.doc
  
Independent Auditors Report from Carolina County with a Single Audit PerformedIllustrative Financial StatementsApproved
35C.doc
  
Independent Auditors Report from City of Dogwood with a Single Audit PerformedIllustrative Financial StatementsApproved
35D.doc
  
Independent Auditors Report from Carolina County Board of Education with a Single Audit PerformedIllustrative Financial StatementsApproved
35-E-1-2015.pdf
  
Discussion of the Single Audit in North Carolina - for Single Audits with Years Ending Prior to June 30, 2016Single Audit DiscussionApproved
35-E-1-2016.pdf
  
Discussion of the Single Audit in North Carolina - for Single Audits with Years Ending June 30, 2016 and AfterSingle Audit DiscussionApproved
35-E-2.docx
  
Yellow Book Report (2011 Revisions)Illustrative Compliance ReportsApproved
35-E-3-2015.docx
  
Report on Compliance and Internal Control for Major Federal Programs (A-133 Audits)Illustrative Compliance ReportsApproved
35-E-3-2016.docx
  
Report on Compliance and Internal Control for Major Federal Programs (Uniform Guidance Audits)Illustrative Compliance ReportsApproved
35-E-4-2015.docx
  
Report on Compliance and Internal Control for Major State Programs (A-133 Audits)Illustrative Compliance ReportsApproved
35-E-4-2016.docx
  
Report on Compliance and Internal Control for Major State Programs (Uniform Guidance Audits)Illustrative Compliance ReportsApproved
35-E-5-2015.xls
  
Schedule of Federal and State Financial Assistance (A-133 Audits)Illustrative Compliance ReportsApproved
35-E-5-2016.xls
  
Schedule of Federal and State Financial Assistance (Uniform Guidance Audits)Illustrative Compliance ReportsApproved
35-E-6-2015.doc
  
Illustrative Schedules of Findings and Questioned Costs, Corrective Action Plans, and Summary Schedules of Prior Year Audit Findings (A-133 Audits)Illustrative Compliance ReportsApproved
35-E-6-2016.doc
  
Illustrative Schedules of Findings and Questioned Costs, Corrective Action Plans, and Summary Schedules of Prior Year Audit Findings (Uniform Guidance Audits)Illustrative Compliance ReportsApproved
AuditorOpinions1.docx
  
Financial Opinion - Example 1Unmodified Opinion on Basic Financial Statements Accompanied by Required Supplementary Information, Supplementary Information, and Other InformationFinancial OpinionsApproved
AuditorOpinions2.docx
  
Financial Opinion - Example 2Unmodified Opinion on Basic Financial Statements Performed Under Governmental Auditing Standards Accompanied by Required Supplementary Information, Supplementary Information, and Other InformationFinancial OpinionsApproved
AuditorOpinions3.docx
  
Financial Opinion - Example 3Unmodified Opinion on Basic Financial Statements Accompanied by Required Supplementary Information, Supplementary Information, and Other Information - Single Audit Published Under Same CoverFinancial OpinionsApproved
AuditorOpinions4.docx
  
Financial Opinion - Example 4Unmodified Opinion on Basic Financial Statements when One Fund or Component Unit Representing Less than All of a Fund Type has been Audited by Other AuditorsFinancial OpinionsApproved
AuditorOpinions5.docx
  
Financial Opinion - Example 5Unmodified Opinion on the Basic Financial Statements of a Special Purpose Government that has a Single Opinion Unit Engaged in Governmental Activities OnlyFinancial OpinionsApproved
AuditorOpinions6.docx
  
Financial Opinion - Example 6Unmodified Opinion on the Basic Financial Statements of a Special Purpose Government that has a Single Opinion Unit Engaged in Business-Type Activities-Single Audit Published Under Same CoverFinancial OpinionsApproved
AuditorOpinions7.docx
  
Financial Opinion - Example 7Adverse Opinion on Basic Financial Statements that Omit a Major Fund or a Nonmajor Fund from a Fund TypeFinancial OpinionsApproved
AuditorOpinions8.docx
  
Financial Opinion - Example 8Report on Basic Financial Statements that Includes a Qualified Opinion on Major Governmental Funds because of a GAAP DepartureFinancial OpinionsApproved
AuditorOpinions9.docx
  
Financial Opinion - Example 9Report on Basic Financial Statements that Include Multiple Opinion Modifications, Including an Adverse Opinion because a Major Fund is OmittedFinancial OpinionsApproved