Data Input Worksheet · LGC File Transfer Portal

NOTE: Only valid Microsoft Excel documents (.xls or .xlsx) are accepted with the form below. Thank you.
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Fiscal Year

Unit Name

Is this a Resubmission?

If yes, please complete the "Resubmission Questions" section below.

YesNo

Finance Officer Name

Finance Officer Email Address

Findings

Total material weaknesses and significant deficiencies, as reported in items 955 and 957.

Auditor Information

Auditor

If your audit firm is not included on the 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.

Resubmission Questions (if Data Input Workbook is a resubmission)

Description of changes to the Data Input Workbook (if applicable):

Please indicate account number(s) and specific change(s) made.

Additional Information

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

Upload File

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