Audit Resources

Audit Fees Paid by Units

Information on invoices received and approved for annual audits by the secretary pursuant to North Carolina General Statute 159-34 and North Carolina Administrative Code 20 NCAC 03 .0505 is available to the public upon request. Please note that the information provided will not necessarily represent all fees that a unit has paid or will pay for its annual audit, the contracted amount of the audit, or any invoices received but not yet reviewed and approved by the secretary.

To submit a public records request for audit fee information, email SLGFD@nctreasurer.com.

Sample RFP for Audit Services

Two sample RFPs for audit services are provided below.  Please review the contents of the samples carefully to ensure they meet the needs and circumstances of your unit. The samples are for informational purposes only and do not constitute legal advice.

Please note:  If your unit requires language in the RFP related to third-party preparation of financial statements, please refer to the City of Dogwood sample for suggested language.  If your unit prepares its own financial statements, please use the Carolina County sample for suggested language regarding financial statement preparation.

The Carolina County sample is appropriate for units that require a Yellow Book or single audit. 

Carolina County Sample RFP for Audit Services

The City of Dogwood sample is appropriate for units that require a Yellow Book audit but do not require a single audit.

City of Dogwood Sample RFP for Audit Services

Firms Providing Audit and Non-Audit Accounting Services

As a service to units of local government, the staff of the LGC has compiled and is providing the following information submitted by firms offering audit and non-audit services. Neither the LGC nor its staff is responsible for the accuracy of the content in this list. Additionally, neither the LGC nor its staff recommend or endorse firms, and the inclusion of a firm on this list does not imply an LGC or staff endorsement, recommendation or approval. 

This list may not include all firms that offer these services; firms not included here or those that wish to update their information are asked to complete and submit this form. The completed form, along with any questions on the form or the list should be directed to SLGFD@nctreasurer.com.

This list was last updated on February 17, 2023.

Western NC
Buncombe, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey
Northern Mountains
Alexander, Alleghany, Ashe, Avery, Burke, Caldwell, Watauga, Wilkes
Central NC
Alamance, Anson, Cabarrus, Caswell, Catawba, Chatham, Cleveland, Davidson, Davie, Durham, Forsyth, Franklin, Gaston, Granville, Guilford, Harnett, Hoke, Iredell, Johnston, Lee, Lincoln, Mecklenburg, Montgomery, Moore, Orange, Person, Randolph, Richmond, Rockingham, Rowan, Scotland, Stanly, Stokes. Surry, Union, Vance, Wake, Warren, Yadkin
Central and Northern Coast
Beaufort, Bertie, Camden, Carteret, Chowan, Craven, Currituck, Dare, Edgecombe, Gates, Greene, Halifax, Hertford, Hyde, Jones, Lenoir, Martin, Nash, Northampton. Pamlico, Pasquotank, Perquimans, Pitt, Tyrrell, Washington, Wayne, Wilson
Southeast NC
Bladen, Brunswick, Columbus, Cumberland, Duplin, New Hanover, Onslow, Pender, Robeson, Sampson

 

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Accounting Firms Catalog

Displaying 61 - 70 of 75
Contacts Service Provided Area Firm Serve
RH CPAs, PLLC Address:

Lexington, NC
United States


Types of Units Served:
Municipalities, Counties, Boards of Education, Water/Sewer Authorities/Districts, Housing Authorities, Other Units of Local Government and Public Authorities
  • Annual Financial Audit
  • Single Audit and/or Yellow Book Audit
  • Annual Financial Statement Preparation
  • Pension Agreed Upon Procedures
  • Western NC
  • Northern Mountains
  • Central NC
  • Central and Northern Coast
  • Southeast NC
Robin G Black, CPA Address:

Canton, NC
United States


Types of Units Served:
Municipalities, Water/Sewer Authorities/Districts, Housing Authorities, Other Units of Local Government and Public Authorities
  • Annual Financial Audit
  • Annual Financial Statement Preparation
  • Year-End Bookkeeping/Audit Preparation
  • Western NC
Robinson, Farmer, Cox Associates Address:

Blacksburg, VA
United States


Types of Units Served:
Municipalities, Counties, Boards of Education, Water/Sewer Authorities/Districts, Other Units of Local Government and Public Authorities
  • Annual Financial Audit
  • Single Audit and/or Yellow Book Audit
  • Annual Financial Statement Preparation
  • Northern Mountains
  • Central NC
Roche Head & Associates, PLLC Address:

Laurinburg, NC
United States


Types of Units Served:
Municipalities, Counties, Other Units of Local Government and Public Authorities
  • MD&A (Only)
  • Monthly Bookkeeping and Interim Financial Reports
  • Year-End Bookkeeping/Audit Preparation
  • Central NC
  • Central and Northern Coast
  • Southeast NC
Ryan Patrick Marlar, PLLC Address:

Cary, NC
United States


Types of Units Served:
Municipalities, Counties, Boards of Education, Water/Sewer Authorities/Districts, Public Hospitals, Housing Authorities, Other Units of Local Government and Public Authorities
  • Annual Financial Statement Preparation
  • MD&A (Only)
  • Monthly Bookkeeping and Interim Financial Reports
  • Year-End Bookkeeping/Audit Preparation
  • Western NC
  • Northern Mountains
  • Central NC
  • Central and Northern Coast
  • Southeast NC
S. Preston Douglas & Associates, LLP Address:

Lumberton, NC
United States


Types of Units Served:
Municipalities, Counties, Boards of Education, Other Units of Local Government and Public Authorities
  • Annual Financial Audit
  • Single Audit and/or Yellow Book Audit
  • Pension Agreed Upon Procedures
  • Central NC
  • Central and Northern Coast
  • Southeast NC
Sharpe Patel, PLLC Address:

Raleigh, NC
United States


Types of Units Served:
Municipalities, Boards of Education, Water/Sewer Authorities/Districts, Housing Authorities, Other Units of Local Government and Public Authorities
  • Annual Financial Audit
  • Single Audit and/or Yellow Book Audit
  • Annual Financial Statement Preparation
  • MD&A (Only)
  • Monthly Bookkeeping and Interim Financial Reports
  • Year-End Bookkeeping/Audit Preparation
  • Pension Agreed Upon Procedures
  • Western NC
  • Northern Mountains
  • Central NC
  • Central and Northern Coast
  • Southeast NC
Sheila Gahagan, CPA Address:

Clyde, NC
United States


Types of Units Served:
Municipalities, Water/Sewer Authorities/Districts
  • Annual Financial Audit
  • Single Audit and/or Yellow Book Audit
  • Western NC
Strickland Hardee PLLC Address:

Lexington, NC
United States


Types of Units Served:
Municipalities, Boards of Education, Water/Sewer Authorities/Districts
  • Annual Financial Audit
  • Single Audit and/or Yellow Book Audit
  • Annual Financial Statement Preparation
  • Pension Agreed Upon Procedures
  • Northern Mountains
  • Central NC
The Wesley Peachtree Group, CPAs Address:

Conyers, GA
United States


Types of Units Served:
Municipalities, Counties, Boards of Education, Housing Authorities, Other Units of Local Government and Public Authorities
  • Annual Financial Audit
  • Single Audit and/or Yellow Book Audit
  • Annual Financial Statement Preparation
  • Monthly Bookkeeping and Interim Financial Reports
  • Year-End Bookkeeping/Audit Preparation
  • Pension Agreed Upon Procedures
  • Western NC
  • Northern Mountains
  • Central NC
  • Central and Northern Coast
  • Southeast NC