For Audit Firms
- OSA Draft-Final Report Submission Process
- Instructions for Summary of Audit Results
- Summary of Audit Results Template
- Contract Log for IPA’s
- Report Review Guides
- Contact Addendum for Sub-contact Work
- Subcontractor Contingency Form
- Auditor Rotation Rule
- Progress Bill
- Approved Audit Firms
- Instructions for the Summary of Findings Schedule
- Summary of Findings Template
- GASB 77 Disclosure Template for Audit Rule 2019
- Instructions for GASB 77 Disclosures
- Indigent Care Cost and Funding Report Template
- Instructions for Indigent Care Cost and Funding Report
- Schedules of Asset Management Costs