Audit Committee Documents
Audit
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Document Ref Number Date Published
Audit Core Team Audit Plan AC13004 Mar 17, 2014
Agent Authorization - Draft AC13005 Mar 17, 2014
CSP Questionnaire for Executive Director - 2014 AD10003 Jan 7, 2014
CSP Questionnaire for Contractor - 2014 AD10004 Jan 7, 2014
CSP Questionnaire for State Representative - 2014 AD10005 Jan 7, 2014
CAS Questionnaire for Executive Director - 2014 AD10006 Jan 7, 2014
CAS Questionnaire for Contractor - 2014 AD10007 Jan 7, 2014
CAS Questionnaire State Representative - 2014 AD10008 Jan 7, 2014
CAS Provider Contract - 2009 AD10009 Aug 17, 2009
CSP Operating Contract - 2010 AD10010A01 Jul 1, 2010
CSP Operating Contract - 2012 AD10010A02 Feb 4, 2013
CAS Provider - Contract Review Program - 2014 AD10011 Jan 7, 2014
Liability Relief AD10012 Sep 1, 2009
Sampling Methodology AD10014 Sep 1, 2009
Core Team Audit Timeline AD10015 Mar 17, 2014
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 Mar 17, 2014
Who What Where When AD11003 Mar 17, 2014
State Auditor Audit Timeline AD14003 Mar 17, 2014
Preliminary Sate Tax Compliance Feedback Audit Report AD14005 Mar 17, 2014
Final State Tax Compliance Feedback Audit Report AD14006 Mar 17, 2014
MISC Documents
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DocumentRef NumberDate Published
Governing Board rules Article VIII