Audit

Other Resources

• A Guide for Handling Fraud Involving Funds from the Department of Health and Family Services (PDF, 152 KB)
• Choosing an External Auditor (exit DHFS), by the Mid-America Intergovernmental Audit Forum's
• How to Handle Your Auditor
• Performing an Audit
  • How to Determine the Type of Audit Needed
  • Waiver of the Audit Requirement
• Reviewing an Audit Report
• Audit language for Purchase of Service Contracts - See Article 1 in Chapter B7 of the Financial Management Manual.
• The American Institute of Certified Public Accountants' illustrative report examples (exit DHFS) reflecting the reporting changes required by the new law and circular.

Last Revised:  May 30, 2007