Part 2 - REQUIREMENTS FOR CONTRACTING AND CONDUCTING AUDITS OF AGENCIES
- Section 2.2.2.1 - ISSUING AGENCY
- Section 2.2.2.2 - SCOPE
- Section 2.2.2.3 - STATUTORY AUTHORITY
- Section 2.2.2.4 - DURATION
- Section 2.2.2.5 - EFFECTIVE DATE
- Section 2.2.2.6 - OBJECTIVE
- Section 2.2.2.7 - DEFINITIONS
- Section 2.2.2.8 - THE PROCUREMENT AND AUDIT PROCESS
- Section 2.2.2.9 - REPORT DUE DATES
- Section 2.2.2.10 - GENERAL CRITERIA
- Section 2.2.2.11 - RESERVED
- Section 2.2.2.12 - SPECIFIC CRITERIA
- Section 2.2.2.13 - REVIEW OF AUDIT REPORTS AND AUDIT DOCUMENTATION
- Section 2.2.2.14 - CONTINUING PROFESSIONAL EDUCATION AND PEER REVIEW REQUIREMENTS
- Section 2.2.2.15 - SPECIAL AUDITS AND EXAMINATIONS
- Section 2.2.2.16 - ANNUAL FINANCIAL PROCEDURES REQUIRED FOR LOCAL PUBLIC BODIES WITH ANNUAL REVENUES LESS THAN FIVE HUNDRED THOUSAND DOLLARS ($500,000) (TIERED SYSTEM)