CPA Government & Audit Aids

CPA Government & Audit Aids
SAS 112 Presentation
AICPA Hurricane Disaster Recovery Resources
Government Auditing Standards: Temporary Exemptions and Guidance in Response to Hurricanes Katrina and Rita
Louisiana Governmental Audit Guide	PDF	.DOC
Sample Audit Engagement Letter	PDF	.DOC
Engagement Checklist	PDF	.DOC
Louisiana Attestation Questionnaires
Governmental Entity	PDF	.DOC
Quasi-Public Entity	PDF	.DOC
Charter School	PDF	.DOC
Louisiana Compliance Questionnaires
Governmental Entity	PDF	.DOC
Quasi-Public Entity	PDF	.DOC
Charter School	PDF	.DOC
Review/Attestation Sample Engagement Letters
Governmental Entity	PDF	.DOC
Quasi-Public Entity	PDF	.DOC
Charter School	PDF	.DOC
Sample Attestation Reports
Governmental Entity	PDF	.DOC
Quasi-Public Entity	PDF	.DOC
Charter School	PDF	.DOC
Sample Compilation Engagement Agreement	PDF	.DOC
Government Auditing Standards
Common Deficiencies in Audit	PDF	.DOC
Applicability of GASB Standards	PDF	.DOC
Affidavit and Revenue Certification	PDF	.DOC
State Data Collection Form	PDF	.DOC
Annual reporting Forms - In order to receive the entire reporting package for any entity, you will need to download from both Excel and Word.
Police Juries
General Purpose	PDF	.DOC	.XLS
Primary Government	PDF	.DOC	.XLS
GASB 34 Statements	PDF	.DOC	.XLS
Municipalities
General Purpose	PDF	.DOC	.XLS
Primary Government	PDF	.DOC	.XLS
GASB 34 Statements	PDF	.DOC	.XLS
Sheriffs
GASB 34 Statements	PDF	.DOC	.XLS
Assessors
GASB 34 Statements	PDF	.DOC	.XLS
Clerks of Court
GASB 34 Statements	PDF	.DOC	.XLS
Special Districts
Governmental	PDF	.DOC	.XLS
Proprietary	PDF	.DOC	.XLS
GASB 34 Statements	PDF	.DOC	.XLS
School Boards
GASB 34 – New Reporting Model	PDF	.DOC	.XLS
Assurance Information Pack	PDF
City Court
GASB 34 Statements	PDF	.DOC	.XLS
District Attorney
GASB 34 Statements	PDF	.DOC	.XLS
Indigent Defender Fund
GASB 34 Statements	PDF	.DOC	.XLS
Required Reporting Formal for District Indigent Defender Funds new	PDF		.XLS
Library
GASB 34 Statements	PDF	.DOC	.XLS
Instructions for Filling Out Sworn Financial Statements for Justice of the Peace		.DOC
Justice of the Peace Sworn Financial Statement (Revenue under $200,000).		.DOC
Instructions for Filling Out Sworn Financial Statements for Constables		.DOC
Constable Sworn Financial Statement (Revenue under $200,000).		.DOC
All Other Agencies Sworn Financial Statement (Revenue less than or equal to $50,000).		.DOC