Categories » Preaudits, Disbursements, Internal Controls » Preaudits Information Sharing

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  • Good Afternoon Everyone!I was wondering if anyone could provide me with a copy of your Internal Control Policy?Our town does not have one and I wanted to look at a few to see what ...  more
    Last post by Tammy Holloway - June 21, 2019
  • Here is a link to the proposed LGC rules for performing the preaudit process on P-card, credit card, and fuel card transactions, and for performing the disbursement process on elec...  more
    Last post by UNC SOG Administrator - October 26, 2016