2007

    GAQC 2007 Archived Alerts 

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    GAQC Alert No. 63

    Newsletter Late yesterday (October 25, 2007), the Director of the AICPA's Governmental Audit Quality Center (GAQC), Mary Foelster, testified.
    Published on November 07, 2014

    GAQC Alert No. 45

    Newsletter Applications for the AICPA Professional Liability Insurance Program now include a check box for GAQC and EBPAQC members. If you are currently insured in the Program, simply check the appropriate box on your renewal application and the premium credit will be awarded at your annual renewal.
    Published on January 28, 2014

    GAQC Alert No. 62

    Newsletter Over the last year, GAQC has received numerous inquiries about how the guidance in SAS No. 112, paragraphs 325.09 – 325.19, on evaluating control deficiencies could be applied in a single audit when the auditor is communicating deficiencies relating to internal control over compliance.
    Published on February 04, 2013

    12-2 Sample Report on Compliance with Reqs Applicable to Major Program & Internal Control Over Compliance in Accordance ...

    Sample Report Example of the 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

    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

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

    Sample Report Example of the 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 18, 2011

    Draft Example B - Independent Auditors Report on Internal control

    Report A draft of the HUD issued internal control illustrative auditor's reports with updated SAS No. 112 terminology. In the example, significant deficiencies are noted but there are no material weaknesses.
    Published on April 27, 2010

    Example B1 - Independent Auditors Report on Internal control

    Report A draft of the HUD issued internal control illustrative auditor's reports with updated SAS No. 112 terminology. In the example, no material weaknesses and no significant deficiencies are noted.
    Published on April 27, 2010

    GAQC Logo Usage and Guidelines

    Logo Consistent use of the GAQC Center logo will increase brand recognition, enhance awareness, and provide maximum value for your membership. Provided are the guidelines on who may use the logo and where.
    Published on April 19, 2010

    AICPA Comments on New Draft Return of Organization Exempt From Income Tax (Form 990)

    Comment Letter The 990 Task Force commends the IRS for undertaking the project of redesigning the Form 990, and provide observations on the draft redesigned along with recommendations for improvements, which includes those on instructions and details.
    Published on October 17, 2007

    USDA Reporting Change - 2007 Alert Version

    Overview A memorandum providing information for the Fiscal Year (FY) 2008 Financial Reporting Requirements for the Multi-Family Housing Programs (MFH) Section 5 15 Rural Rental Housing (RRH) Program and the Section 5 14 Farm Labor Housing Program (Off-Farm).
    Published on September 17, 2007

    OMB Federal Register Notice

    Overview A notice revising OMB Circular A?133 by updating the internal control terminology and related definitions used in the Circular and simplifying the auditee reporting package submission requirement to the Federal Audit Clearinghouse.
    Published on June 27, 2007

    GAQC Alert No. 52

    Newsletter Several years ago, a group of federal agency Offices of Inspector General (OIGs), along with three state auditor’s offices, decided to work together to develop a statistically based measure of single audit quality (the Project). The U.S. Department of Education was the Project leader.
    Published on June 22, 2007

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