Auditor Communication · LGC File Transfer Portal

Use this portal to submit any Auditor Communications including AU-C 260, AU-C 265, and/or management letters.

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.

Fiscal Year

Unit Name

Finance Officer Name

Finance Officer Email Address

Audit Type

Annual AuditCompliance Section of Annual Audit (if separate document)PensionSpecial

Auditor Information

Auditor

If your audit firm is not included on the dropdown list below, please contact SLGFD@nctreasurer.com or 919-814-4299.

Auditor Email Address

Auditor Phone Number

Please enter a phone number in the format ###-###-#### with numbers and dashes only.

Sender Information (Optional)

Sender Name (optional)

If different than above.

Sender Email Address (optional)

If different than above.

Additional Information

Please provide any additional information about this submission that you wish to convey to LGC staff.

Upload File

Note: Please label individual or combined files according to their type (AU-C 260, AU-C 265, Mgmt). Maximum file upload size is 40MB. Please ensure the file meets this restriction prior to uploading, or compress if needed.