Reference Materials

07-09-2019
07-09-2019

Moody’s Investor Services
OCS 1-27 - Modified ODE FTE Review - FY 2019 Guidance

06-24-2019
06-17-2019
06-17-2019
06-17-2019
06-10-2019
06-06-2019

Ohio Pooled Collateral System (OPCS) Issue
Procedures performed by ISA for CFIS_OAKS, CFIS Web and WebRMS Systems
OCS (Section 3-19) NICS Testing
County Board of DD and Special Education Grants
ADAM 2019-02, Computer Controls for WebGAAP
NICS Testing Correction – Probate Courts

5-20-2019
5-17-2019
5-15-2019

AUP Credit Card Step Update
OCS Chapter 3 FOJ and LET Requirements
NICS Frequently Asked Questions

4-30-2019
4-26-2019
4-19-2019
4-08-2019

AUP Credit Card Procedures
OCS Optional Procedures Manual
Client eService Accounts
AUP for UAN Audits

3-27-2019
3-26-2019

2019 Ohio Compliance Supplement
AOS State Region Memo over TOS- OPCS 12-31-18

2-06-2019
2-05-2019

UAN Audit Workbench
Audit Recipient Distribution Spreadsheet and Client Contact Information

12-28-18
12-17-18

Fiscal Year 2018 School FTE Adjustments #2
Governor's Executive Order 2018-03K

11-20-18

County Property Tax Reduction Evaluation of Internal Control Policies and Procedures

10-26-18
10-24-18
10-01-18

OPCS Auditor Training Manual
Community School Guidance
AOS State Region Memo over TOS – OPCS – 6/30/18

09-24-18

OCS Section 1-27

06-25-18
06-20-18
06-11-18

Library Fact Sheet
ISA Testing for CFIS OAKS, CFIS Web and WebRMS Systems
ADAM 2018-01 Computer Controls for WebGAAP

05-25-18
05-24-18
05-02-18
05-01-18

AOS State Region Memo over TOS - OPCS
Treasurer of State Ohio Pooled Collateral System
ODE Office of School Sponsorship – new email address
2018 OCS Community School Updates

03-26-18
03-12-18

USEPA SRF Programs (66.458 & 66.468) - FY 2017
AUP for UAN Audits

02-16-18
02-08-18
02-06-18
02-05-18
02-05-18

Community School Management Company Footnote — OCS 2-5
UAN Audit Workbench
SEFA Completeness Guide
2018 Ohio Compliance Supplement
OCS 2018 Anti-Bullying Guidance

01-31-18
01-30-18
01-04-18

Update Community School Sponsor – UT/OCCS
Updated AUP Eligibility Checklist
Updated Fiscal Year 2017 School FTE Adjustments

11-22-17
11-06-17

Community School Overpayment Webinar for Auditors
Updated Sample School Foundation/FTE Contingency Footnote

10-11-17
10-11-17
10-02-17

Fiscal Year 2017 School FTE Adjustments
Community School Guidance
Audit Release Clarification

09-11-17
09-07-17

GASB 68 Disclosure – STRS Change in Assumptions
Traffic Camera Draft Communication

08-07-17
08-09-17

Community School Sponsor UT/OCCS
Fiscal Year 2016 School FTE Adjustment Update

07-20-17

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

Issues Related to Implementation of AOS Bulletin 2015-007
and Auditing the Financial Statements Filed via the Hinkle System
Community Schools – Audit Report Recipient Spreadsheet
ISA Testing for CFIS_OAKS, CFIS Web and WebRMS Systems
GASB 68 Disclosure – OPERS Change in Discount Rate

06-13-17

ADAM 2017-02 Computer Controls for WebGAAP

05-02-17

Hinkle System - Access to Uploaded Hinkle System Files

04-24-17

Hinkle System - Adjustment Application Update

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

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

09-15-16

Auditor of State Bulletin 2015-007 Clarification