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Revisions to the 2010-11 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 2010-11 Audit Program have been revised to reflect changes related to the following:
Document
Name/Page |
Date Revision Posted |
Description |
Introduction – Page i |
July 15, 2011 |
- Corrected health care withholding date to contracts negotiated after May 21, 2010 from contracts negotiated after May 22, 2010
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I-8.2 |
July 15, 2011 |
- Replaced non-functioning link to existing encumbrance hotline
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II-10.29 |
July 15, 2011 |
- Replaced non-functioning link to existing encumbrance hotline
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II-20.2 & II-20.3 |
July 15, 2011 |
- Item number 3 has been updated to reflect the final TPAF rate, 6.99% (Updated sample calculation for districts required to use school-based budgeting is imbedded in link on page II-20.3)
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II-20.8 |
July 15, 2011 |
- Corrected dates for items number 5 and 9 of the sample schedule
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II-60.15 |
July 15, 2011 |
- Added links to May and July memos announcing additional state funding for 2010-11. Added state reimbursement rates to schedule
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II-SA.17 |
July 15, 2011 and
November 15, 2011 |
- Added 11-100-034-5120-068 N.J. Nonpublic Auxiliary/Handicapped Transportation Aid to listing (July)
- Clarified that TPAF/FICA Wage Freeze Grant is included in Social Security Tax account number 11-495-034-5095-002 (November)
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II-SA.18 |
August 8, 2011 |
- Deleted erroneous Education Jobs Fund state project number reference from sample Schedule of Expenditures of Federal Awards
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III-1.8 |
November 15, 2011 |
- Updated link to AICPA sample report 13-6
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III-2.3 |
November 15, 2011 |
- Updated link to sample AICPA reports 13-1 through 13-6
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III-4.5 |
September 15, 2011 |
- Deleted Obligations of federal grant awards and requests for reimbursement of expenditures against those federal grant awards – page 3- from the sample AMR Table of Contents. Note that a related sample finding doesn’t appear in the text following the TOC
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