Audits
Audits
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Use this portal to submit audit reports for LGC approval as required pursuant to G.S. 159-34(a). Please note that LGC staff will not approve an audit report unless the audit contract or amended contract (if required) has been approved. North Carolina Administrative Code (20 NCAC 03 .0502) requires that the auditor present the audited financial statements including any compliance reports to the government unit's governing body or audit committee in an official meeting in open session as soon as the audited financial statements are available but not later than 45 days after the submission of the audit report to the Secretary. See 20 NCAC 03 .0508 for the full list of items to be included in the presentation.
Use this portal to submit any Auditor Communications including AU-C 260, AU-C 265, and/or management letters.
Use this form to submit your Data Input Worksheet.
Use this portal to submit FPIC Responses as required pursuant to 20 NCAC 03 .0508. Please note that North Carolina Administrative Code (20 NCAC 03 .0502) requires that the auditor present the values of Financial Performance Indicators to the governing body of the unit.