2019 Memos

Files

19-36_2019_Single_Audit_Memo.pdf

2019 Year-End Single Audit Package

PDF • 114.32 KB - June 04, 2019

19-32_2019_Year-end_close_Colleges.pdf

19-32 2019 Year-end Close - Colleges

PDF • 110.03 KB - April 30, 2019

19-31_2019_Year-end_close_Agency_University.pdf

19-31 2019 Year-End Close - Agency/University

PDF • 114.86 KB - April 30, 2019

19-33_Cash_YE_Closing.pdf

19-33 Cash Year End Closing

PDF • 136.65 KB - April 26, 2019

19-33_Cash_Closing_Attachment_1.pdf

19-33 Cash Closing Attachment 1

PDF • 112.6 KB - April 26, 2019

19-33_Cash_Closing_Attachment_2.pdf

19-33 Cash Closing Attachment 2

PDF • 160.72 KB - April 26, 2019

19-29_SOC_Audits.pdf

SOC Audits

PDF • 76.17 KB - April 18, 2019

19-28_Fixed_Assets_Year-End_Memo.pdf

PDF • 196.01 KB - April 26, 2019

19-26_DSS_Upgrade_Version_11_Memo_2.pdf

DSS Upgrade Version 11

PDF • 78.46 KB - March 12, 2019

19-25_Reconciliation_of_Inter-Agency_Transfers_2019.pdf

Reconciliation of Inter-Agency Transfers

PDF • 76.82 KB - March 12, 2019

19-25_Attachment_Transfer_Worksheets.xlsx

Attachment Transfer Worksheets

application/vnd.openxmlformats-officedocument.spreadsheetml.sheet • 222.09 KB - March 12, 2019

19-24_Statewide_Workers_Compensation_Liability.pdf

Statewide Workers Compensation Liability

PDF • 106.44 KB - March 12, 2019

19-23_DSS_Upgrade_Version_11.pdf

DSS Upgrade Version 11

PDF • 76.98 KB - March 12, 2019

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https://www.osc.nc.gov/documents/2019-memos