Materials
Audit Rule 806.3 - Governing Board Rule 806

Current CSP Contract

Annual Representation - Appendix O


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

    Sampling Methodology - AD10014

    State Auditor Audit Timeline - AD14003


CSP Questionnaires 2014

    Executive Director - AD10003
  
    Contractor - AD10004

    State Representative - AD10005

CSP Operating Contract

    CSP Contract 2012 - AD13001

    CSP Contract 2010 - AD10010A01

State Auditor CSP Audit Training

    CSP Contract Compliance Audit State Auditor Training - AD14001

    CSP Tax Compliance Audit State Auditor Training - AD14002

    Tax Exemption Certificate Training - AD14004

    Data Analysis Document - Contact your state audit rep

CAS Questionnaires 2014

    Executive Director - AD10006

    Contractor - AD10007

    State Representative - AD10008
 

CAS Provider Contract 2009  -  AD10009

CAS Provider - Contract Review Program 2014 -  AD10011

Model 2 Audit Information  -  AD10019


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