Audit Practice Aids
The Auditor of State provides guidelines setting forth accounting and auditing standards to be applied in audits of governmental subdivisions. These guidelines include audit programs and sample reports. These are public documents, although the primary users are CPA firms and government officials and staff.
To download the PDF (Portable Document Format) or DOCX (Microsoft Word), right-click on the appropriate hyperlink below and click Save Link/Target As... on the context-sensitive menu.
The following guidelines are available:
Audit/Examination Programs - FY 2014
Code Compliance Guide - FY 2014
Sample Reports - FY 2014
Internal Control Questionnaire - FY 2014 All Entities
|All Entities||All Entities|