Other pages about the topic: Accounting

2016 Single Audit Report

Download the 2016 Single Audit Report as a single document or choose report sections below.

Table of Contents

2015 Single Audit Report

Download the 2015 Single Audit Report as a single document or choose report sections below.

Table of Contents

Internal audit

These resources help state agencies fulfill internal audit requirements in Chapter 22 of the State Administrative & Accounting Manual (SAAM).

Agencies required to have internal audit programs [.xlsx]

IRS training materials

These resources are intended to help state agencies fulfill federal employment tax law requirements.

Certificates of Participation (COPs)

These resources help state agencies fulfill certificate of participation accounting and reporting requirements in Chapter 80 and Chapter 85 in the State Administrative & Accounting Manual (SAAM).

E-commerce

These resources help state agencies fulfill e-commerce requirements in Chapter 40 of the State Administrative & Accounting Manual (SAAM).

We invite agencies who have developed economic feasibility studies (EFS) to share their resources with other agencies.

State grants management

In October 2011, the State Auditor’s Office (SAO) released their audit report on state grants. Based on the results of the audit, SAO recommended that the Office of Financial Management (OFM) develop a clear definition of state grants and provide guidance on grants management to help ensure consistency across state agencies.

Capital assets

These resources help state agencies fulfill capital asset requirements in Chapter 30 of the State Administrative & Accounting Manual (SAAM).

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2024

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