41 Neb. Admin. Code, ch. 1, § 008
Current through September 17, 2024
Each audit report shall be in a typed format on letter size pages and generally include:
* a report cover
* index or table of contents
* independent auditors' report
* financial statements
* notes to the financial statements
* reports on compliance and internal control
* additional information as may be required by the Nebraska Revised Statutes or Generally Accepted Accounting Principles (GAAP).
* additional information as may be required by the Auditor of Public Accounts in a prescribed format.
41 Neb. Admin. Code, ch. 1, § 008