Instructions and resources for submitting FY 2025 audited financial statements and related documents are now available on the LGC website under the “Submitting Your 2025 Audit” page.
Please pay careful attention to this year’s instructions as part of the submission process has changed. In place of the Data Input Workbooks that were previously completed in Excel, units will now input audit data using the Audit Module in the North Carolina Local Government System (LOGOS). In addition, auditor communications (i.e. AU-260, AU-265, management letters written by the auditor to the unit) will also now be uploaded via LOGOS.
The “Submitting Your 2025 Audit” page includes instructions for accessing the LOGOS Audit Module and requesting/activating a new LOGOS account for those who do not already have one.
Units are reminded that annual audits for FY 2025 and later must be submitted six months after the end of the fiscal year (Dec. 31 for units with a June 30 fiscal year end). An amended contract will be required for any audits submitted after the contracted deadline.
Please contact LGCAuditReview@nctreasurer.com with any questions or concerns related to audit submission.