Audit Committee Documents
Audit
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Document Ref Number Date Published
SSTGB State Auditor Training 2016-03 Dec 28, 2017
Audit Core Team Audit Plan AC13004 Mar 17, 2014
Appendix F CSP Audit Reports Revised 5 12 15 SRH AC15001 Jul 27, 2015
Liability Relief AD100012 Dec 28, 2017
CSP Questionnaire - Executive Director 2017 AD10003 Dec 28, 2017
CSP Questionnaire - Contractor 2017 AD10004 Dec 28, 2017
CSP Questionnaire - State Rep 2017 AD10005 Dec 28, 2017
CAS Questionnaire - Executive Director 2017 AD10006 Dec 28, 2017
CAS Questionnaire - Contractor 2017 AD10007 Dec 28, 2017
CAS Questionnaire - State Rep 2017 AD10008 Dec 28, 2017
CAS Provider - Contract Review Program - 2014 AD10011 Jan 7, 2014
CSP Contract Review Program - 2014 AD10011A01 Jan 7, 2014
Liability Relief AD10012 Dec 28, 2017
Sampling Methodology AD10014 Sep 1, 2009
Core Team Audit Timeline AD10015 Dec 28, 2017
SST Model 1, 2 and 3 Flowcharts AD10016 Sep 1, 2009
Model 2 Audit Information AD10019 Sep 1, 2009
Audit Manual 2011 AD11001 Jul 12, 2011
Audit Contact List AD11002 Dec 28, 2017
Who What Where When AD11003 Dec 28, 2017
State Auditor Audit Timeline AD14003 Dec 28, 2017
Preliminary Sate Tax Compliance Feedback Audit Report AD14005 Mar 17, 2014
Final State Tax Compliance Feedback Audit Report AD14006 Mar 17, 2014
Interim Review of Appendix F Data AD16001 Apr 22, 2016
Appendix F Interim Review Report Template AD16002 Apr 22, 2016
Core Team Audit Timeline - 2017 AD16004 Sep 30, 2016
State Auditor Audit Timeline - 2017 AD16005 Sep 30, 2016
Audit Committee Report CM08001 Mar 19, 2008
Audit Committee Progress Report CM08004 Jun 9, 2008
Audit Committee Annual Report MC07009 Aug 7, 2007
MISC Documents
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DocumentRef NumberDate Published
Governing Board rules Article VIII