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School Finance

Revisions to the 2015-16 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 2015-16 Audit Program have been revised to reflect changes related to the following:

Document Name/Page	Date Revision Posted	Description
II-SA-22	July 15, 2016	Added Nonpublic Security Aid to listing of state aid and state grant account numbers
II-20.1-3 II 20.3a II 20.3b	July 22, 2016	Included link to the 2015-16 Memo and reimbursement form. Revised pages to reflect the actual 2015-16 pension rate for the TPAF and Social Security reimbursement.
III-3.4	July 26, 2016	Revised reference to 2 CFR 200.42 for definition of Federal program.
II-SA.2	August 25, 2016	The 2016 edition of OMB A-133 Compliance Supplement is available online at: https://www.whitehouse.gov/omb/ circulars/a133_compliance_supplement_2016 Any reference to the draft guidelines should be reviewed to ensure that nothing changed in the final 2016 Supplement posted by OMB.
II-10.13	August 25, 2016	The New Jersey Department of Treasury, Division of Pensions and Benefits has released the audit report containing the opinion of the plan's independent auditor, the audited numbers, and accompanying notes and disclosures for each plan. http://www.nj.gov/treasury/pensions/gasb-68-rpts.shtml