State Compliance Audit Guide Working Files
2019 Working Files
This web page is the source of working files for the 2019 State Compliance Audit Guide. Each link directly downloads a working file that corresponds to the State Compliance Audit Guide.
If you are not able to access any of the following links, please email Mandy Teerlink firstname.lastname@example.org for a copy of the working document.
Table of Contents and Applicability revised 5-1-19
Chapter 1. Audit Procedures to be Performed Annually revised 5-1-19
Ch 1 Appendix 1. Compliance Risk Assessment
Ch 1 Appendix 2. Disposition of Justice Court Fines, Fees, and Forfeitures
Ch 1 Appendix 3. Restricted Tax Types and Shared Revenues
Chapter 2. Audit Procedures to be Performed at Least Every Third Year
Chapter 3. Audit Procedures for MSP Funds Received Through the Utah State Board of Education
Ch 3 Appendix 1. Instructions and MSP Schedule
Ch 3 Appendix 2. State and Federal Reconciliation
Chapter 4. Reporting Requirements and Examples
To find working files for prior years, visit State Compliance Audit Guide – Prior Years