Report Review Guides
For Single Audits:
Report Review Guide for Agencies Using the BTA Model with a Single Audit
Report Review Guide for Local Governments with No Proprietary Funds and a Single Audit
Report Review Guide for Local Governments with Proprietary Funds and a Single Audit
Report Review Guide for State Agencies with all Fund Types and a Single Audit
Report Review Guide for State Agencies with No Proprietary Funds and a Single Audit
For Financial Audits:
Report Review Guide for Agencies Using the BTA Model and No Single Audit
Report Review Guide for Local Governments with No Proprietary Funds and No Single Audit
Report Review Guide for Local Governments with Proprietary Funds and No Single Audit
Report Review Guide for State Agencies with all Fund Types and No Single Audit
Report Review Guide for State Agencies with No Proprietary Funds and No Single Audit
Standard Note Disclosures for Post Employment Benefits:
RHCA Note Disclosure
PERA and ERB Pension Plans
If you have any questions about the documents noted above, please call Steve Archibeque, CPA at (505) 476-3800.