41 Neb. Admin. Code, ch. 1, § 009

Current through September 17, 2024
Section 41-1-009 - Letter to management

Any separate letter to management regarding internal control, compliance, or other accounting practices or procedures issued in conjunction with or as a result of an audit report filed with the Auditor of Public Accounts must be included with the audit report filing in order for the audit report to be considered complete and acceptable for filing.

41 Neb. Admin. Code, ch. 1, § 009