Search Results

    Page  1 2 3 4 5 >> 
    Showing results 1 - 10 of 189
    Order by:


    Part 1 - Background, Purpose, and Applicability

    Overview Final Draft For Planning Purposes Only - OMB Circular A-133 - Compliance Supplement - 2012
    Published on May 22, 2012

    12-1 Sample Report on Compliance with Reqs Applicable to Major Program & Internal Control Over Compliance in Accordance ...

    Sample Report Example of a report on compliance with requirements applicable to each major program and on internal control over compliance issued under OMB Circular A-133 in various circumstances.
    Published on August 19, 2011

    FSP 117-1 and UPMIFA Separating Myth from Reality

    Meeting Materials Presentation from GAQC member conference call titled, "FSP 117-1 and UPMIFA: Separating Myth from Reality" held in September 2009 presented by John Mattie
    Published on August 16, 2011

    GAQC Alert No. 207

    Newsletter Register for 1-16 Sampling Web Event; GAQC Event Schedule Changes; SAS 125 TPA Issued; Illustrative Report Status
    Published on January 24, 2013

    FASB FSP 117-1 and UPMIFA Separating Myth from Reality

    Presentation This archived Governmental Audit Quality Center (GAQC) member-only conference call is intended for our member firms that perform not-for-profit organization (NPO) financial statement audits. States are quickly adopting the Uniform Prudent Management of Institutional Funds Act (UPMIFA).
    Published on August 19, 2011

    GAQC Alert No. 1

    Newsletter Submission deadline extended for audited financial submissions due on march 31, 2005. Due to security and infrastructure modifications to the Public Housing Assessment System, public housing agencies (PHAs) with a fiscal year-end of June 30, 2004, will have additional time to submit the required audited financial information.
    Published on August 18, 2011

    Exhibit 12-1 Evaluation and Reporting of Findings of Fraud and Noncompliance Under Government Auditing Standards and Cir...

    Presentation Flowchart from the AICPA Audit Guide, Government Auditing Standards & Circular A-133 Audits, providing guidance on evaluating and reporting findings of fraud and noncompliance.
    Published on April 19, 2010

    Exhibit_4-1 for Evaluation and Reporting of Findings of Fraud and Noncompliance Under Government Auditing Standards

    Presentation Excerpted from the AICPA Audit Guide, Government Auditing Standards and Circular A-133 Audits, is a flowchart for evaluating and reporting findings of fraud and noncompliance under Government Auditing Standards.
    Published on April 19, 2010

    Exhibit 3-1 Evaluation and Reporting of Possible Abuse

    Presentation Flowchart on steps to take when evaluating and reporting possible abuse in financial statements excerpted from the AICPA Audit Guide, Government Auditing Standards and Circular A-133 Audits.
    Published on April 19, 2010

    GAQC Alert No. 118

    Newsletter Late yesterday, the Office of Management Budget (OMB) issued the long awaited addendum to the March 2009 Compliance Supplement titled, Compliance Supplement Addendum #1 (the Addendum
    Published on December 24, 2013

    Page  1 2 3 4 5 >> 
    Showing results 1 – 10 of 189
    Show Results per page
    Copyright © 2006-2014 American Institute of CPAs.