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Reference Materials


Clients & IPA Firms

  • GASB 84
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Clients

  • Development of Policies and Procedures
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  • ORC 3.061 Dishonesty and Faithful Performance of Duty Policy FAQs

IPA Firms

  • UG FAQ
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  • TeamMate EWP Reader

Reporting Materials

 

Notifications to the Auditor of State

  • IPA Non-Audit Service Notification Form (pdf)
  • Instructions for Mandatory Elements – Required Affirmations Form (pdf)

 

Report Submissions

  • Audit Report Recipient Spreadsheet (xls)
  • Instructions for completing the Audit Report Recipient Spreadsheet (doc)
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