2019-10
Charter Schools - 2019 Audit Contracts and Financial Statements
05/15/2019
FY2019, Audit Report, Audit and Accounting Resources, GASB, Other
2019-08
GASB Statement No. 88 - Certain Disclosures Related to Debt, including Direct Borrowings and Direct Placements
05/06/2019
FY2019, Audit Report, Audit and Accounting Resources, GASB
2019-09
2019 State Compliance Supplements
05/03/2019
FY2019, Audit Report, Audit and Accounting Resources, Compliance Auditing
2019-05
Collateralization of Public Deposits and Pooling Bank List
12/31/2018
FY2019, Cash and Investments, Forms and Instructions
2019-04
Instructions for the LGC-203EZ, the Standard LGC-203 Form and the Coll-91
12/31/2018
FY2019, Cash and Investments, Forms and Instructions
2019-03
Continuing Disclosure Requirements of Rule 15c2-12
11/18/2018
FY2019, Audit Report, Audit and Accounting Resources, Debt, Forms and Instructions, Other
2019-02
Retirement & Investment Disclosures for Fiscal Year Ended June 30, 2018
07/31/2018
FY2019, Audit Report, Audit and Accounting Resources
2019-01
Firefighters’ and Rescue Squad Workers’ Pension Fund disclosure amounts
07/30/2018
FY2019, Audit Report, Audit and Accounting Resources
2018-13
Statistical Information on Electric System Operations
06/19/2018
FY2018, Financial Analysis Tools, Statistical
2018-12
Statistical Informationon Water and Sewer Operations
06/19/2018
FY2018, Financial Analysis Tools, Statistical
2018-10
Management of Cash and Taxes and Fund Balance Available - Counties - for the Fiscal Year Ended June 30, 2017
06/04/2018
FY2018, Financial Analysis Tools, Statistical
2018-11
Management of Cash and Taxes and Fund Balance Available - Municipalities for the Fiscal Year Ended June 30, 2017
06/04/2018
FY2018, Financial Analysis Tools, Statistical
2018-08
Other Post Employment Benefits Accounting and Reporting Issues
05/04/2018
FY2018, Audit and Accounting Resources, GASB, OPEB
2018-09
2018 State Compliance Supplements
05/01/2018
FY2018, Audit Report, Audit and Accounting Resources, Compliance Auditing
2018-06_Addendum
Uniform Guidance Procurement Standards Addendum
03/29/2018
FY2018, Audit and Accounting Resources, Budgeting, Compliance Auditing, Internal Controls, Other
2018-07
Report on County Spending on Public School Capital Outlays
03/20/2018
FY2018, Financial Analysis Tools, Statistical
2018-06
Uniform Guidance Procurement Standards
03/20/2018
FY2018, Audit and Accounting Resources, Budgeting, Compliance Auditing, Internal Controls, Other
2018-05
Changes to Pre-audit Certification Requirements for Electronic Obligations and Payments; Administrative Code - 20NCAC 03 .0409 and 20 NCAC 03 .0410
03/12/2018
FY2018, Audit and Accounting Resources, Internal Controls, Other
2018-05_Resolution_Template_Word
Memo 2018-05 Resolution Template in Word
03/12/2018
FY2018, Audit and Accounting Resources, Internal Controls, Other
2018-01
Retirement and Investment Disclosures for Fiscal Year Ended June 30, 2017
07/27/2017
FY2017, Audit Report, Audit and Accounting Resources