October 3, 2022 - Audit History / Payments / Purchase Card Files
Get Help Submit Help Ticket
Frequently Asked Questions
If I submit my DE046, have I met the requirement to submit financial statements?
No, a complete set of financial statements which includes the populated governmental fund template and a completed set of notes, both of which are available under audit resources above.
When are the financial statements due?
Financial statements should be submitted in accordance with the date set by GDOE. Currently that date is 12/31 of each year.
Need help with something else on your audit?
Submit a help ticket using this online form for DOAA assistance.