Revisions to the 2007-08 Audit Program

Click on the pages referenced below to print the revised pages to the Audit Program

The pages listed below from the fiscal year 2007-08 Audit Program have been revised to reflect changes related to the following:

Document
Name

Revision Date

Description

Audit Program

 

 

Audit Program Contents

8/2008

Several page numbers of the contents directory have changed

Introduction

8/2008

Revised page numbering in the Table of Contents; Introduction Page xi has been revised to reflect the change in terminology from “reportable conditions” to “significant deficiencies”

Page II-SA.14

8/2008

Replace Schedule of Expenditures of Federal Awards (dates in sample schedule updated)

Page II-SA.15

8/2008

Replace Schedule of Expenditures of State Financial Assistance (dates in sample schedule updated, and add “Interfund Payable” to Deferred Revenue title under June 30, 2008

Page III-1.2

8/2008

Revised the number of electronic copies of the CAFR to be filed with the Department of Education from two CD Rom copies to three CD Rom copies

Page III-1.4

8/2008

Revised the number of electronic copies of the CAFR to be filed with the Department of Education from two CD Rom copies to three CD Rom copies