LEGISLATIVE RESEARCH CENTER
File #: 23-4700    Version: 4
Type: Agenda Item Status: Board Priorities
File created: 3/2/2023 In control: Finance
On agenda: 3/6/2023 Final action:
Title: Vote on a request to approve the LGC FPIC FY2022 Audit Submission Response.
Attachments: 1. Response to LGCFPIC - Board Memo, 2. Response to LGCFPIC 02-27-23

Title

Vote on a request to approve the LGC FPIC FY2022 Audit Submission Response.

 

Abstract

Introduction & Background:  Vote on a request to approve the LGC FPIC FY2022 Audit Submission Response.

                     

Discussion & Analysis:   Pursuant to new guidelines for FY2022 financial reporting, under North Carolina Administrative Code NCAC 20 03 .0508, the NC Department of State Treasury is requiring a response for any audit submissions after five months and one day or December 1st of each year.  Chatham County’s was submitted on December 12th.

 

How does this relate to the Comprehensive Plan: N/A

 

Budgetary Impact:  None

                     

Recommendation/Motion:  Motion to approve the LGC FPIC FY2022 Audit Submission Response.