Audit Fees by Unit

The table below provides a summary of the invoices for annual audit work that have been received and approved by the LGC to date pursuant to North Carolina General Statute 159-34 and North Carolina Administrative Code 20 NCAC 03 .0505 for fiscal year 2021 audits and later. This report includes invoice data for audits performed for fiscal years 2021 and later and is updated daily to reflect the latest totals. Please note that these totals do 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 LGC. Note that if a unit is not included in the table, no invoices have yet been received and approved by the staff of the LGC for that unit as of the last page update.

If you have questions on the contents of this list, please contact SLGFD@nctreasurer.com.

Note: 

Hookerton’s FY2020 and FY2021 audits were covered in a single contract. All fees for this contract are shown for FY2021 and no fees are shown for FY2020.

Newton Grove's FY2020 and FY2021 audits were covered in a single contract. All fees for this contract are shown for FY2021 and no fees are shown for FY2020.

For other exceptions to audit due dates and submission exceptions, please see Audit Reports of Local Governments.