IPA Correspondence

The following documents are records of news, updates and communication sent from the Auditor of State's Office to Independent Public Accountant firms. These records are available for one year from the month they were sent.

To receive this information by e-mail please contact ipacorrespondence@ohioauditor.gov

 

July

07-10-17
07-05-17
07-05-17

Community Schools – Audit Report Recipient Spreadsheet
ISA Testing for CFIS_OAKS, CFIS Web and WebRMS Systems
GASB 68 Disclosure – OPERS Change in Discount Rate

June

06-13-17

ADAM 2017-02 Computer Controls for WebGAAP

May

05-02-17

Hinkle System - Access to Uploaded Hinkle System Files

April

04-24-17

Hinkle System - Adjustment Application Update

March

03-31-17
03-29-17
03-28-17
03-20-17
03-10-17

AUP for UAN Audits
School FTE Adjustment Update
Guidance Regarding Filing Dates
RSAR Revision – CFDA #14.218
USEPA SRF Programs (66.458 & 66.468) — FY 2016

February

02-02-17
02-03-17
02-06-17
02-15-17

Community School Sponsor Communication
2017 Ohio Compliance Supplement
Township Trustee and Fiscal Officer Compensation
RSAR and Major Program Determination Changes

January

1-30-17
1-11-17

UAN Audit Workbench
GASB 68 Disclosures – SERS Change in Discount Rate

December

12-08-16

UAN Audit Workbench End of Year Requests

November

11-18-16

OCS Section 2-9 Collateral Testing

October

10-13-16

School FTE Adjustments - Update

September

09-15-16 09-01-16

Auditor of State Bulletin 2015-007 Clarification
Auditor of State Bulletin 2015-007 Reminder and Implementation of the Hinkle System Audit Adjustment Application

August

08-29-16
08-25-16
08-18-16
08-17-16 08-03-16

FTE Adjustments
All previous ADAMs (1995-01 through 2016-02)
Contract Modifications and Updated IPA Invoices
OCS 2016 - Updates for Community Schools
Update on Fiscal Year 2015 FTE Adjustments – Final #4

July

07-21-16
07-11-16

FYE 12/31/2015 UG DCF
UG Effective Date for DOT Awards
Uniform Guidance (UG) - HUD - 'as may be amended' language

June

06-30-16

06-24-16
06-23-16
06-21-16

Audit Deadline for Vocational Schools
and Universities/Colleges with Accreditation

Computer Controls for WebGAAP
Procedures performed for CFIs, OAKS, CFIS Web and WebRMS
Major Program Smoothing