School District Resources
October 3, 2022 - Audit History / Payments / Purchase Card Files
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Frequently Asked Questions
Where can I find a list of items the auditors will need to complete the audit?
The prepared by client (PBC) list is located on our resource page. You will also find additional items such as checklists and financial statement preparation guides in the same location.
How can I determine when our audit will be performed each year?
Our audit plan is schedule each fall. Audit managers will communicate the schedule to their clients once the schedule is released. If you haven’t heard from your audit manager, please reach out to them or Sara McLeod.
Where can I find the presentation from GAINS/GASBO?
All presentations given by DOAA are maintained on the technical assistance resources page.
Need help with something else on your audit?
Submit a help ticket using this online form for DOAA assistance.