Audit Rule 806.3

CSP Contract (2025-2026) (extended through 2026)

Annual Representation - Appendix O (2024-10)

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


Audit Documents for State Auditors of CSPs

Audit Manual (June 2011)- AD11001

Core Team Audit Timeline (2025) - AD10015A04

Who, What, Where, When (2025)- AD11003A03

Audit Contact List (2025) - AD11002A01

Liability Relief  (2016-07) -  AD10012

State Auditor Audit Timeline (2025) - AD14003A03

State Tax Compliance Feedback Audit Report (2025) - AD14006A02

CSP Questionnaires

Executive Director - AD10003-2026

Contractor - AD10004-2026

State Representative- AD10005-2026


                                                           

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

Audit Training Presentations

SSTGB State Auditor Training (2025)

Tax Exemption Certificate Training - AD14004A01