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  • All fields: Auditing--North Carolina
(27 results)



Display: 20

    • Annual reports, North Carolina Office of the State Auditor

    • 2003; 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Annual reports of the North Carolina Office of the State Auditor. The Office of the State Auditor provides independent, unbiased and professional assessments of whether public resources are being properly accounted for.
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    • Single audit resources, North Carolina Dept. of State Treasurer

    • 1990; 1991; 1992; 1993; 1994; 1995; 1996; 1997; 1998; 1999; 2000; 2001; 2002; 2003; 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • This page provides resources for audits of local governments and public authorities. The resources include sample reports and documents, single audit memos from the Treasurer's office, compliance supplement preparation resources, Excel...
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    • Published reports, reviews, and press releases, North Carolina Office of the State Auditor

    • 1993; 1994; 1995; 1996; 1997; 1998; 1999; 2000; 2001; 2002; 2003; 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • This site contains publications of the Office of the State Auditor, including fiscal control audit reports, financial statement audit reports, information systems audit reports, performance audit reports, investigative audit reports, single audit...
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    • Auditing and reporting resources, North Carolina Department of State Treasurer

    • 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • This page provides documents and links to resources that aid local governments in their fiscal reporting. The page links to resources available from the State Treasurer's office, including deposit and investment forms, memos, and instructions;...
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    • State and local government memo listing, North Carolina Department of State Treasurer

    • 1984; 1985; 1986; 1987; 1988; 1989; 1990; 1991; 1992; 1993; 1994; 1995; 1996; 1997; 1998; 1999; 2000; 2001; 2002; 2003; 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • List of important memos from the State Treasurer's office, from 1984 to the present. Topics include informational announcements, audit and accounting information, details about legislative changes, new rules, debt management and fiscal management...
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    • Audit manual for governmental auditors in North Carolina

    • 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • This page includes the Audit Manual for Governmental Auditors in North Carolina from the Local Government Commission, informational memos from the Treasurer's office, and other related materials. The page also links to the updated 2007 compliance...
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    • History of the North Carolina Office of the State Auditor

    • 1669; 1670; 1671; 1672; 1673; 1674; 1675; 1676; 1677; 1678; 1679; 1680; 1681; 1682; 1683; 1684; 1685; 1686; 1687; 1688; 1689; 1690; 1691; 1692; 1693; 1694; 1695; 1696; 1697; 1698; 1699; 1700; 1701; 1702; 1703; 1704; 1705; 1706; 1707; 1708; 1709;...
    • Brief history of the North Carolina Office of the State Auditor, from its beginnings to the present. This site also includes the names and terms of State Auditors since 1862. The OSA provides independent, unbiased and professional assessments of...
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    • N.C. Council of Internal Auditing

    • 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Describes the role of the N.C. Council of Internal Auditing. Provides access to meeting minutes, schedules, audit manuals and reports.
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    • Financial reports, Franklin County, N.C.

    • 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Audit report for Franklin County, North Carolina, beginning with 2006, as well as approved budget beginning with 2007/08.
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    • Financial reports, Gaston County, N.C.

    • 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Financial information from Gaston County, North Carolina. Includes links to county audit reports from 2005/2006 through the present.
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    • Budget and financial information, Wake County, N.C.

    • 2000; 2001; 2002; 2003; 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Budget and financial information from the Wake County Department of Finance and the Department of Budget and Management Services. Includes county budgets from fiscal year 2002 to the present, bond referenda for 2000 to the present, capital...
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    • Audit reports, Guilford County, N.C.

    • 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • This site links to audit report summaries, citizen performance reports, and Service Efforts and Accomplishment reports, as well as a budget guide for citizens.
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    • Budget, Moore County, N.C.

    • 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Monthly financial reports (July 2008-present) and 2008 Comprehensive Annual Financial Report for Moore County, North Carolina. Budget documents for FY2007/08 are available at...
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    • Budget, Davie County, N.C.

    • 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Information from the Finance Department of Davie County, North Carolina. County budget and budget messages are available from 2004/2005 through the present; annual audits are available from 2006 through the present. Adobe Acrobat Reader required...
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    • Financial reports, Buncombe County, N.C.

    • 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • "The Comprehensive Annual Financial Report (CAFR), or Annual Audit Report is a detailed report of the County‚Äôs actual revenues and expenditures for the fiscal year. The Popular Annual Financial Report (PAFR) report is an overview of Buncombe...
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    • Budget, Cumberland County, N.C.

    • 2001; 2002; 2003; 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Budget and financial audit reports for Cumberland County, North Carolina. Adopted budgets are available from 2001 through the present, and audit reports from 2002 through the present.
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    • Financial reports, Rutherford County, N.C.

    • 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Provides access Budget information, county debt report, and Financial Statements for Rutherford County, N.C.
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    • Budget, Chatham County, N.C.

    • 2004; 2005; 2006; 2007; 2008; 2009; 2010; 2011; 2012; 2013; 2014; 2015; 2016; 2017; 2018; 2019; 2020
    • Operating budget for Chatham County, North Carolina, for the years 2006/07 to present and five-year capital improvement budgets from 2008/12 to present. Also includes link to Chatham County, North...
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    • Documents, Pender County, N.C.

    • 2004-02-20
    • Miscellaneous documents from Pender County, North Carolina. Includes budgets for fiscal year 2005-2006 to the present, employee newsletter archive from 2005 to the present, audit reports for fiscal year 2006-2007 to the present, maps, planning...
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