web
You’re offline. This is a read only version of the page.
close
LGC File Transfer Portal
  • Home
  • Audits
    • Audits
    • Audit Reports
    • Auditor Communication
    • Data Input Worksheet
    • FPIC Response
  • Contracts
    • Contracts
    • Standard Contracts
    • Amended Contracts
  • Invoices
  • Other
    • Other
    • Pre-Audit System Certification
  • Sign in
  • Home
  • Contracts
  • Amended Contracts

Amended Contracts

NOTE: Only valid Adobe PDF files (.pdf) are accepted with the form below. Thank you.
‌
‌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.
 
Note that the due date for annual audits is October 31 for counties, municipalities, and other units with June 30 fiscal year ends, and four months after fiscal year end for all other units (housing authorities must submit audits within ten months after fiscal year end).
 
  

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)

 
  

Amended Contract Info

 
Note that the due date for annual audits is October 31 for counties, municipalities, and other units with June 30 fiscal year ends, and four months after fiscal year end for all other units (housing authorities must submit audits within ten months after fiscal year end).
  
Please enter a whole number without a dollar sign.
  
Please enter a whole number without a dollar sign.
Please select the primary reason the contract has been amended.
 
If the amendment is submitted to extend the due date, please indicate the steps the unit and auditor will take to prevent late filing of audits in subsequent years. Indicate NA if this is an amendment due to a change in cost only.
 
Please provide any additional explanation or details regarding the modification to due date and/or fees.

Additional Information

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

Upload File

Document transfer on this site may be subject to the North Carolina Public Records Law NCGS.Ch.132. It may be subject to monitoring and disclosed to third parties, including law enforcement personnel, by an authorized state official. IMPORTANT: When sending confidential or sensitive information, encryption should be used.

Copyright © 2023 NC Department of State Treasurer. All rights reserved. Privacy policy.