Submitting Your Audit

Submitting Audit Reports

Creating a Compliant PDF Audit Report

Instructions for Submitting Audit Reports for Review – 2020

Transmittal Document – 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 

Airport 2020 Data Input

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

COG 2020 Data Input

County 2020 Data Input

District Health 2020 Data Input

ElectriCities 2020 Data Input

Hospital 2020 Data Input

Housing Authority 2020 Data Input

Library 2020 Data Input

Mental Health 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

Utility Authority 2020 Data Input

All Other Units 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).

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:

Resubmission Form

Transmittal Document

Data Input Workbooks