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Audit Reports

NOTE: Only valid Adobe PDF files (.pdf) are accepted with the form below. Thank you.
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‌A confirmation email will be sent to all email addresses reported on this form.
Please indicate only those DPCU units that are units of local government or public authorities subject to LGC oversight.
If a DPCU is not included on the list below, please contact SLGFD@nctreasurer.com or 919-814-4299.
If yes, please complete the "Resubmission Questions" section below.
 
  
Auditor Information
If your audit firm is not included on the list below, please contact SLGFD@nctreasurer.com or 919-814-4299.
  
  
Please enter a phone number in the format ###-###-#### with numbers and dashes only.
Sender Information (Optional)
 
If different than above
 
If different than above.
Resubmission Questions (if Audit is a resubmission)
 
 
If yes, be sure to submit an updated Data Input Workbook including an updated Finance Officer verification.
 
Please indicate page number(s) and specific change(s) made.
If the Data Input Workbook was updated to reflect changes in the audited financial statements, be sure to submit an updated Data Input Workbook in the LGC File Upload Portal.
 
Please indicate account number(s) and specific change(s) made.
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