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:

• 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

• Work Paper Review Guide for FY2016

 

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