Please print the PDF document below on agency letterhead.
Audit Element Status** Progress Billing
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% |
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Completed |
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% |
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Hours |
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Amount |
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Entrance Conference |
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Total Contract |
100% |
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Audit Planning |
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Completed to Date |
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$ |
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Substantive Tests |
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Less: Total Previously Billed |
% |
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$ |
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Compliance Tests |
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Current Billing |
% |
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$ |
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Financial Statements |
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Gross Receipts Tax |
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$ |
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Exit Conference |
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Total Current Billing |
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$ |
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Audit Reports |
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** These figures do not correspond to progress bill |
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Approvals:
By signing this progress bill, the above-signed certify the percentage of work complete, as billed, is true and correct.
State Auditor Approval (Only if 69% or more)
By Date
| Attachment | Size |
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| Progress Bill.pdf | 56.8 KB |