Revisions to the 2005-06 Audit Program, Abbott Addendum, and State Aid/Grants Compliance Supplement

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Revisions to the 2005-06 Audit Program, Abbott Addendum, and State Aid/Grants Compliance Supplement

Click on the pages referenced below to print the revised pages to the Audit Program, Abbott Addendum, or the State Aid/Grant Compliance Supplement

The pages listed below from the fiscal year 2005-06 documents have been revised to reflect changes related to the following:

Document Name	Revision Date	Description
Audit Program
Page II-10.15	8/2006	Change date reference in first Auditor’s Note from 2005-06 budget to 2006-07 budget.
Page II-10.18 and II-10.19	8/2006	Roll forward all dates referenced under the 6% Calculation – Vocational Districts subtitle.
Page III-6.4 and III-6.16	8/2006	Correct typographical error on each page. Code reference should be N.J.A.C. 6:23-2.9 not N.J.A.C. 6:23-2A.9.
Page III-6.20	8/2006	Item 26 (A) and (B). (A) Change the budget reference to year 2005-06 from 2004-05. (B) Change the date transfers must be completed to December 31, 2005 from December 31, 2004.
Page III-6.20	8/2006	Item 32. Add Yes/No auditor response row.

Pages II-30.9 to 30.11	9/2006	Title page incorrect. Page II-30.9 should be titled F-2, II-30.10 titled F-2a, and II-30.11 titled F-2b
Pages III-2.2 to III-2.5	10/2006	Revised reports in accordance with report revisions posted to the AICPA website dated July 10, 2006.
Page III-2.8	10/2006	Revised reports in accordance with report revisions posted to the AICPA website dated July 10, 2006.

Compliance Supplement
Page 7	8/2006	Item 11. Correction to first bullet verbiage. A travel and expense reimbursement policy must be adopted by December 31, 2005, not December 31,2006.