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Home > State and Local Government > AuditingAndReporting > Audit and Reporting Resources - North Carolina Department of State Treasurer
  • Auditing and Reporting Resources
  • GASB 34 Resources
  • Fiscal and Debt Management Information
  • State Treasurer's Financial Awards For Excellence
  • County and Municipal
    Financial Data
  • County and Municipal Fiscal Analysis
  • Debt Affordability Studies

Auditing and Reporting Resources

Resources

  • Annual Financial Information Report Forms
  • Audit Manual
  • Auditors and Audit Fees 
  • Reserve by State Statute & Fund Balance Available Calculation Worksheets & User Tips
  • Deposit and Investment Info
  • Illustrative Financial Statements
  • Interim Financial Reporting Worksheets
  • Memos
  • Policies Manual
  • OPEB Resources
  • Secondary Market Resources
  • Sample RFP for Audit Services, Modified for GASB 34 and New Yellowbook Standards
  • SAS No. 115 Resources 
  • Single Audit Resources 
  • Accounting Firms Supplying Non-Audit Services
  • Form 994A to be Completed by Firms Supplying Non-Audit Services
  • GASB Web Site Link
  • Link to the AICPA Governmental Audit Quality Control Center

325 North Salisbury Street | Raleigh, NC 27603-1385 | Phone (919) 508-5176
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