Revisions to the 2017-18 Audit Program
Click on the pages referenced below to print the revised pages to the Audit Program
The pages listed below from the fiscal year 2017-18 Audit Program have been revised to reflect changes related to the following:
Document
Name/Page |
Date Revision Posted |
Description |
II-20.3
II 20.3a
II 20.3b |
July 27, 2018 |
- Included link to the 2017-18 Memo and reimbursement form.
- Revised pages to reflect the actual 2017-18 pension rate for the TPAF and Social Security reimbursement.
|
II-SA-22 to 24 |
August 27, 2018
Revised Sep 17, 2018 |
- Updated FAIN numbers to reflect accurate fiscal years.
- Revised to include the Emergency Impact Aid reimbursement grant for 2017-18, distributed in Sep, 2018
|
II-10.47 to 49 |
September 17, 2018 |
- Revised section II-10.47-49 to include the Emergency Impact Aid reimbursement grant for 2017-18, distributed in Sep, 2018
|
xvii |
January 17, 2019 |
- Revised section xvii to reflect the required M-1 Schedule. Eliminated schedules M-2, M-2 and M-3 and M-4 for 2017-18.
|