Members

Co-Chairs

Darrell Engen (ND)

Ellen Auger (MN)

 

 


Audit Committee Material

Audit Rule 806.3

Current CSP Contract (2018-2020)

CAS Provider Contract 2009  -  AD10009

Annual Representation - Appendix O (2016-10)

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 (2017-03) - AD10015A01

Who, What, Where, When (2016-03)- AD11003

Audit Contact List (2017-03) - AD11002

Liability Relief  (2016-07) -  AD10012

State Auditor Audit Timeline (2016-11) - AD14003


StateAuditor CSP Audit Training

SSTGB State Auditor Training (2016)

Tax Exemption Certificate Training - AD14004

Data Analysis Document - Contact your state audit rep



CSP Questionnaires 2017

Executive Director - AD10003

Contractor - AD10004

State Representative- AD10005


CAS Questionnaires 2017

Executive Director - AD10006

Contractor  - AD10007

State Representative - AD10008  


Model 2 Audit Information (2009-03) AD10019

 

                                                           

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