Materials
Audit Rule 806.3 - Governing Board Rule 806

Current CSP Contract 2015-2017

CAS Provider Contract 2009  -  AD10009

Annual Representation - Appendix O

SST Model 1, 2. and 3 Flowcharts 2009  -  AD10016


Audit Documents for State Auditors of CSPs

    Audit Manual - AD11001
  
    Core Team Audit Timeline - AD10015

    Who, What, Where, When - AD11003

    Audit Contact List - AD11002

    Liability Relief - AD10012

    State Auditor Audit Timeline - AD14003


State Auditor CSP Audit Training

    SSTGB State Auditor Training 2016-03 

    Tax Exemption Certificate Training - AD14004

    Data Analysis Document - Contact your state audit rep


CSP Questionnaires 2017


    Executive Director - AD10003
  
    Contractor - AD10004

    State Representative - AD10005


Prior CAS - CSP Operating Contracts  (links to library Contract section)
  

CAS Questionnaires 2017

    Executive Director - AD10006

    Contractor  - AD10007

    State Representative - AD10008
 


Model 2 Audit Information  -  AD10019