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 = 20	Resubmit = 0	Not Received = 38
Asheville-Buncombe TCC Bladen CC Brunswick CC Cleveland CC Coastal Carolina CC College of The Albemarle Durham TCC Edgecombe CC Gaston College Halifax CC Johnston CC Lenoir CC Mayland CC Montgomery CC Piedmont CC Rowan-Cabarrus CC South Piedmont CC Stanly CC Tri-County CC Western Piedmont CC		Alamance CC Beaufort County CC Blue Ridge CC Caldwell CC and TI Cape Fear CC Carteret CC Catawba Valley CC Central Carolina CC Central Piedmont CC Craven CC Davidson-Davie CC Fayetteville TCC Forsyth TCC Guilford TCC Haywood CC Isothermal CC James Sprunt CC Martin CC McDowell TCC Mitchell CC Nash CC Pamlico CC Pitt CC Randolph CC Richmond CC Roanoke Chowan CC Robeson CC Rockingham CC Sampson CC Sandhills CC Southeastern CC Southwestern CC Surry CC Vance-Granville CC Wake TCC Wayne CC Wilkes CC Wilson CC