For Audit Firms

Firm Profile Data Sheet
Contract Log for IPA's
Report Review Guides
Agencies without an Approved Auditor
Contact Addendum for Sub-contact Work
Subcontractor Contingency Form
Auditor Rotation Rule
Progress Billing
Approved Audit Firms

Instructions for Combined Electronic Schedules (Findings Summary, Vendor Schedule and Fund Balance Schedule)
Combined Electronic Schedule Templates (Findings Summary, Vendor Schedule and Fund Balance Schedule) (Updated October 10, 2018)
Pension Reports
- 352-A – ERB Schedule of Employer Allocations and Pension Amounts (2017)
- 366-B – PERA Schedule of Employer Allocations and Pension Amounts (2017)