Audit-Finance: North Carolina ABC Commission

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Audit-Finance

Fiscal Year Audits

Collateralization of Public Deposits - Pooling Bank List

Audit Memorandum - 2007

Illustrative Financial Statements 2007

Two-Page Statement of Revenues, Expenses and Change in Net Assets - 2007

Chart of Accounts

Contract to Audit Accounts GASB34

Distribution of Revenue GS 18B-805

Investment of Idle Funds

Working Capital Computation

Law Enforcement and Alcohol Education Computation

Rehabilitation Tax Contribution

Calculation of Surcharge Collected

Inventory Turnover Calculation

Overview of Contract Bidding Requirements

Sale of Real Property by Local ABC Boards

Record Retention Schedule

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