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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)
For Single Audits:
- FY2014 Report Review Guide to be used ONLY for FY14 Audit Reports that include a Single Audit (August 2014)
- FY2013 Report Review Guide to be used ONLY for FY13 Audit Reports that include a Single Audit (December 2013)
- FY2012 Report Review Guide For Any Agency Requiring an Annual Audit that includes Single Audit (Updated August, 2012)
For Financial Audits:
- FY2014 Report Review Guide to be used ONLY for FY14 Audit Reports WITHOUT a Single Audit (August 2014)
- FY2013 Report Review Guide to be used ONLY for FY13 Audit Reports WITHOUT a Single Audit (December 2013)
- FY2012 Report Review Guide For Any Agency Requiring an Annual Audit WITHOUT a Single Audit (Updated August 2012)
Au-C 805 Audits:
- AU-C 805 Audits: AU-C 805 Audit of the PERA and ERB Schedules of Employer Allocations (April 2019)
- AU-C 805 Audit of the RHCA Schedule of Employer Allocations (April 2019)
Workpaper Review Guide
If you have any questions about the documents noted above, please contact Lynette Kennard at (505) 476-3811.