Submitting Your Audit
The following sections provide information and resources for submitting your 2020 annual audit report. Information on submitting a 2019 audit report can be found here.
2020 Audit Reports
Submitting Audit Reports
Creating a Compliant PDF Audit Report
Instructions for Submitting Audit Reports for Review – 2020
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
A Data Input Workbook must be completed by either the unit or auditor and submitted with the audit report.
Data Input Download Instructions - 2020
Data Input Workbooks for Audit Submission
Board of Education A-J 2020 Data Input
Board of Education K-Z 2020 Data Input
Charter School A - E 2020 Data Input
Charter School F - O 2020 Data Input
Charter School P - Z 2020 Data Input
District Health 2020 Data Input
Housing Authority 2020 Data Input
Municipality A-B 2020 Data Input
Municipality C-E 2020 Data Input
Municipality F-H 2020 Data Input
Municipality I-Me 2020 Data Input
Municipality Mi-P 2020 Data Input
Municipality R-Sp 2020 Data Input
Municipality St-Z 2020 Data Input
Power Agencies 2020 Data Input
Tourism Development Authority 2020 Data Input
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 along with a Resubmission Form.
The Resubmission Form replaces the “Audit Report Reissued Form” and is now required regardless of whether the auditor has received an email from LGC staff that the report has been reviewed. Any/all changes to an audit report or the Data Input Workbook now require a Resubmission Form and the updated document(s).
Please Submit | |||
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Audit Report |
Data Input
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Resubmission Form |
What Changed? |
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Audit Report - |
X |
X |
X |
Audit Report – |
X |
X |
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Data Input Workbook ONLY |
X |
X |
Important Notes:
- If the Data Input Workbook is updated and resubmitted, it must include an updated finance officer verification.
- An updated Transmittal Document is only required if any of the information provided on the original Transmittal Document has changed.
- 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.
Resources and Links:
Submitting Audit Contracts
*NEW* - 2021 contract forms are now available
Recent changes to North Carolina Administrative Code led to several important changes to the contract forms and the audit contract, review, and invoice processes. Please see the instructions document below for details on the changes to the 2021 contract forms.
Please note that units and their auditors who use the audit contract form provided by LGC Staff must use the 2021 audit contract forms for all new contracts. Items in the contract form that are not applicable for audits of prior fiscal years are documented as such in the terms of the contract. Please see the instructions document below for details.
Instructions for Submitting Audit Contracts - 2021
LGC-205 Standard Audit Contract Form