Printer-friendly Version

Report Review Guides

FY2018 Report Review Guide for audits (September, 2018)

FY2018 Report Review Guide for Tier 3, Tier 4, Tier 5 and Tier 6 AUPs (September 2018)

FY2017 Report Review Guide for audits (September, 2017)

FY2017 Report Review Guide for Tier 3, Tier 4 and Tier 5 AUPs (August 2017)

FY2017 Report Review Guide Supplement for Tier 6 AUPs (October 2017)

FY2016 Report Review Guide for audits (August 2016)

FY2015 Report Review Guide for audits with or without a Single Audit - Fiscal Years ending Dec 24 2015 and Earlier (August 2015)

For Single Audits:

For Financial Audits:

Au-C 805 Audits:

Workpaper Review Guide

 

If you have any questions about the documents noted above, please contact Lynette Kennard at (505) 476-3811.