The Audit Program - Quality Assessment Review Checklist

Date Issued 5/02 SECTION III – REPORTING CHAPTER 8 – QUALITY ASSESSMENT REVIEW CHECKLIST A Quality Assessment (Control) Review will be performed at the state level on each audit. The auditor should familiarize himself/herself with the following Quality Assessment (Control) Review form. The auditor’s review of this form should ensure that the audit contains sufficient information to answer the questions contained in the review, as well as eliminate time consuming correspondence with Office of Fiscal Policy and Planning personnel in assuring compliance with Federal and State audit requirements. QUALITY ASSESSMENT REVIEW Local Educational Agency ______________________________________________________________ County _____________________________________________________________________________ Audit Period ____________________________ Date Report Received _____________________ Auditor Name _______________________ Audit Firm ___________________________________ Reviewed By _________________________________ Date ______________________________ Summary of Quality Assessment Review In my opinion, the CAFR is: [ ] Acceptable, and requires no or only minor corrections. [ ] Substandard, and requires one or more major changes. Comments: __________________________________________________________________________ ____________________________________________________________________________________ I. Qualifications of ...