CSLFRF compliance attestation engagement illustrative reports
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CSLFRF compliance attestation engagement illustrative reports

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The AICPA Governmental Audit Quality Center (GAQC) has developed these illustrative reports to assist practitioners engaged to perform a compliance attestation engagement for eligible recipients of the Coronavirus State and Local Government Fiscal Recovery Fund (CSLFRF). The GAGAS compliance attestation examination results in the following practitioner’s reporting:

  • An opinion on compliance with

    the specified requirements based on the practitioner’s examination.

  • A schedule of findings and responses (if applicable)

These illustrative reports have been prepared in accordance with AT-C 315, Compliance

Download the CSLFRF compliance attestation engagement illustrative reports

File name: cslfrf-alternative-compliance-examination-engagement-illustrative-reports-7-15-22.pdf

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