OSA Accrual Audit Files

Description:

This is data collected at the time the college has completed their accrual entries in the General Ledger that is then reported to the State Auditor’s Office.

How information is used:

The data are used as part of the State Auditor’s audit process.

Requiring Authority:

Office of the State Auditor

Program Lead:

Deante Tyler

Contact:

Marnie MacKenzie

Instructions:

Annual Year-End State Auditor Reports – NC OSA File Creation and Submission

Secure File Transmittal Instructions

Community College and University OSA ShareFile User Instructions

If there are questions or issues, please submit an Incident to our Help Desk via ServiceNow: Service Portal – Service Portal (servicenowservices.com).

Received / Completed = 0	Resubmit = 0	Not Received = 58
		Alamance CC Asheville-Buncombe TCC Beaufort County CC Bladen CC Blue Ridge CC Brunswick CC Caldwell CC and TI Cape Fear CC Carteret CC Catawba Valley CC Central Carolina CC Central Piedmont CC Cleveland CC Coastal Carolina CC College of The Albemarle Craven CC Davidson-Davie CC Durham TCC Edgecombe CC Fayetteville TCC Forsyth TCC Gaston College Guilford TCC Halifax CC Haywood CC Isothermal CC James Sprunt CC Johnston CC Lenoir CC Martin CC Mayland CC McDowell TCC Mitchell CC Montgomery CC Nash CC Pamlico CC Piedmont CC Pitt CC Randolph CC Richmond CC Roanoke Chowan CC Robeson CC Rockingham CC Rowan-Cabarrus CC Sampson CC Sandhills CC South Piedmont CC Southeastern CC Southwestern CC Stanly CC Surry CC Tri-County CC Vance-Granville CC Wake TCC Wayne CC Western Piedmont CC Wilkes CC Wilson CC