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Single Audit Memos
  
  
  
  
2017-16.pdf
  
2017 State Compliance Supplements5/1/2017
2017-06.pdf
  
Changes to the Schedule of Expenditures of Federal and State Awards08/08/2016
2016-15.pdf
  
2016 State Compliance Supplements05/02/2016
2016-11.pdf
  
Changes to State Single Audit Implementation Act02/26/2016
2013-17.pdf
  
North Carolina State Compliance Supplements for 201305/02/2013
2013-12.pdf
  
2011 Revision - Government Auditing Standards (GAGAS)04/16/2013
2012-21.pdf
  
North Carolina State Compliance Supplements for 201206/12/2012
2011-20.pdf
  
North Carolina State Compliance Supplements for 201106/2/2011
2011-5.pdf
  
SAS No. 117, Compliance Audits8/25/2010
2010-37.pdf
  
State of North Carolina Compliance Supplements for 201006/18/2010
2010-28.pdf
  
Update on Changes in Stimulus Bond Programs from Passage of the Jobs Bill (HR 2847)4/19/2010
2010-16.pdf
  
Current Issues With Singles Audits, Including Issues With the American Recovery and Reinvestment Act of 2009 (ARRA) Funds10/9/2009
2010-11.pdf
  
Reporting Requirements for ARRA Funds9/11/2009
1129.pdf
  
UPDATE - Available Funding Through the ARRA of 2009   -  This Memo Revises some of the information included in Memo 1128 Below.6/10/2009
1128.pdf
  
Available Funding Through the American Recovery and Reinvestment Act of 20096/5/2009
1127.pdf
  
Guidance From Office of Economic Recovery and Investment on Contract Provisions and Procurement6/8/2009
1125.pdf
  
Tax Credit Assistance Program (TCAP) from ARRA Funds5/19/2009
1124.pdf
  
North Carolina State Compliance Supplements for 20095/15/2009
1119.pdf
  
Audit Requirements for Funds Received through the ARRA4/15/2009
1040.pdf
  
Governmental Auditing Standards (Yellow Book) revisions to Continuing Professional Education Requirements08/11/2005
1039.pdf
  
Single Audit and Yellow Book Issues for the Fiscal Year Ending June 30, 200508/11/2005
1024.pdf
  
Single Audit and Yellow Book Issues for Fiscal Year Ending June 30, 200408/13/2004
997.pdf
  
Single Audit and Yellow Book Issues for the Fiscal Year Ending June 30, 200307/29/2003
993.pdf
  
Impact of 2003 Federal Compliance Supplements Upon Local Government Supplements04/23/2003
  
Audit Manual
Single Audit
Audit Fees
Firms Providing Accounting Services
Audit Opinions and Reports
Pension Standards - GASB 67 and GASB 68
Pension Standard - GASB 73