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 |
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