11-22-2022

School Capital Asset Accounting (Classic and Redesign)

11-22-2022

Ohio Compliance Supplement

11-17-2022

School Federal Grant Receivables

11-15-2022

ODE FY 2022 FTE Adj. #2

11-10-2022

#84.425 ESSER Compliance Requirement G

10-25-2022

OCS 1-2 Blanket and Super Blanket Certificates

10-14-2022

DCF Filing Now Open for 2022 Engagements

09-22-2022

Clarification - 2022 OCS 1-26 Withdrawal Testing

09-14-2022

FY22 School Updates:
FTE Adj. #1 / School Contingency Footnote / Comm. School TM Programs

09-12-2022

Ohio Pooled Collateral System (OPCS)

08-23-2022

Agreed Upon Procedures – Sunshine Law Testing Footnote

07-11-2022

2022 Coronavirus State and Local Fiscal Recovery Fund

06-30-2022

2022 Ohio Compliance Supplement

06-21-2022

Property Tax Reduction Procedures Memo 2021

06-16-2022

DITA Testing for CFIS_OAKS, CFIS Web and WebRMS Systems

05-23-2022

ADAM 2022-01 Computer Controls for WebGAAP

05-16-2022

Office of the Ohio Treasurer of State (TOS) – Ohio Pooled Collateral System (OPCS)

04-15-2022

2021 UAN SOC 1 Report

04-15-2022

Opinion Shells for Fiscal Year End 12/31/21 and Subsequent

04-15-2022

AWB 2022.3 Install Instructions

04-07-2022

AUP - Village and Township Audit Work Bench (AWB) Payroll Procedures

04-04-2022

Blended vs Remote Learning Plan Clarification – FY 2021

03-23-2022

OAC 117-2-03 Revisions

03-14-2022

CATS Reporting

03-14-2022

HB 51 and Virtual Meetings

02-09-2022

UAN Audit Workbench

02-02-2022

AUP Updates

01-14-2022

School Funding Update

11-23-2021

Audit Report Recipient Spreadsheet Updated Process

11-19-2021

2022 Ohio Compliance Supplement

11-17-2021

FY 2021 FTE Adj. 2 and Subsequent Event Footnote Updates

10-25-2021

StaRS Testing for Courts and Clerks of Courts

09-27-2021

AUP Eligibility Checklist Update

09-21-2021

AUP Landfill Updates

09-15-2021

School Funding Subsequent Event Note

09-15-2021

School Funding Subsequent Event Note

08-30-2021

Fiscal Year 2021 School FTE Adjustment #1

08-20-2021

Office of the Ohio Treasurer of State (TOS) – Ohio Pooled Collateral System (OPCS)

08-02-2021

Community School Audit Programs – Annual Updates

07-28-2021

AUP Updates – SSAE 19 Implementation

07-20-2021

Cash Basis Entity Audit Report Due Date Change

07-08-2021

OCS Section 2-23: AG Certified Public Records Training attendance documentation

07-06-2021

IPA Report Quality Score

06-29-2021

AUP Updates - SSAE19 - Effective July 15, 2021

06-29-2021

Procedures performed by ISA for CFIS_OAKS, CFIS Web and WebRMS Systems

06-28-2021

OCS 1-27 – Modified ODE FTE Review – FY21 Guidance

06-28-2021

GASB 87 and GASB 83

06-08-2021

ADAM 2021-01, Computer Controls for WebGAAP

05-20-2021

2021 AWB Download through OneDrive Cloud

05-07-2021

2021 Ohio Compliance Supplement

05-03-2021

Office of the Ohio Treasurer of State (TOS) – Ohio Pooled Collateral System (OPCS)

04-30-2021

IPA Portal Update – Document Center

04-09-2021

AUP Updates

04-09-2021

AUP for UAN Audits

03-15-2021

Audit Report Recipient Spreadsheet Update

03-12-2021

CFDA 93.461 COVID-19 Testing for the Uninsured

03-10-2021

AUP Testing of Other Receipts

02-24-2021

UAN Audit Workbench Export Issue

02-19-2021

UAN Audit Workbench

02-17-2021

AUP Shell update for CRF

01-07-2021

2021 Ohio Compliance Supplement

01-07-2021

AUP Updates

12-22-2020
12-15-2020
12-10-2020
12-01-2020

OMB Compliance Supplement Addendum
SOC 1 Reports for Other Information Technology Centers
AOS Regulatory Presentation
2021 Ohio Compliance Supplement

11-30-2020
11-03-2020

FY 2020 FTE Adj. #2
County Property Tax Reduction Procedures

10-12-2020
10-07-2020

Updated Requirements for Submission of Reports to CFAE
COVID Funding for Higher Education

09-18-2020
09-08-2020

Fiscal Year 2020 School FTE Adjustment #1
School Guidance

08-26-2020
08-26-2020
08-21-2020

AOS State Region Memo over TOS-OPCS 6-30-20
Transfers from General Fund
2020 School COVID-19 OCS Addendum

07-23-2020
07-06-2020

Quality Community School State Grant
Recent Audit Changes

06-12-2020
06-09-2020
06-04-2020

Procedures performed by ISA for CFIS_OAKS, CFIS Web and WebRMS Systems
New Resources on AOS COVID-19 Webpage
Community School Guidance

05-29-2020
05-19-2020
05-11-2020

ADAM 2020-01 Computer Controls for WebGAAP
AUP Eligibility Checklist Update
AOS Advisory Regarding Workplace Safety

04-23-2020
04-13-2020
04-07-2020
04-07-2020

AOS State Region Memo over TOS – OPCS 12-31-19
COVID-19 Audit Guidance
Ohio Sunshine Law Observation Procedures
AUP Clarifications

03-31-2020
03-31-2020
03-26-2020
03-20-2020
03-17-2020
03-17-2020
03-09-2020
03-06-2020
03-06-2020
03-05-2020

Soil and Water Conservation District Webinar
Clarification to ODOT 20.205 Federal Testing
AUP for UAN Audits
Single Audit Filing Deadlines
Limited Mailed Released Reports
AOS Advisory Regarding COVID-19
UAN Audit Workbench Audit Efficiencies Webinar and QuickGuide
Agricultural Societies Webinar
Auditor of State’s Sunshine Laws Star Rating System (StaRS) Guidance
2020 OCS Optional Procedures Manual

02-25-2020
02-13-2020
02-12-2020
02-12-2020
02-07-2020

Authority for State Community College Board of Trustees to Propose a Tax Levy
Legal Matrix Revised
IPA Contracting Score Changes
UAN Audit Workbench
OCS Section 2-23 – Star Rating System Form

01-31-2020
01-29-2020
01-27-2020
01-13-2020

2020 Ohio Compliance Supplement
Clarification - County Property Tax Reduction Procedures
County Property Tax Reduction Procedures
Communication to All Hinkle System Filers

12-27-2019
12-20-2019
12-13-2019

SOC 1 Reports for META and Other Information Technology Centers
Basic Audit Changes
ODE Fy 19 FTE Adj. #2

11-13-2019
11-13-2019

State Software Redesign Webinar
House Bill 291 Guidance

10-02-2019

AOS State Region Memo over TOS-OPCS 6-30-19

09-27-2019
09-26-2019
09-12-2019

NICS Testing – Amended Guidance
2019 Ohio Compliance Supplement - UPDATE
FY 2019 School FTE Adjustment #1

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
02-15-17

Community School Sponsor Communication
2017 Ohio Compliance Supplement
RSAR and Major Program Determination Changes

09-15-16

Auditor of State Bulletin 2015-007 Clarification