Reference Materials


IPA Correspondence

The following documents are records of news, updates and communication sent from the Auditor of State's Office to Independent Public Accountant firms. These records are available for one year from the month they were sent.

To receive this information by e-mail please contact ipacorrespondence@ohioauditor.gov

 

October

10-13-16

School FTE Adjustments - Update

September

09-15-16 09-01-16

Auditor of State Bulletin 2015-007 Clarification
Auditor of State Bulletin 2015-007 Reminder and Implementation of the Hinkle System Audit Adjustment Application

August

08-29-16 08-25-16 08-18-16 08-17-16 08-03-16

FTE Adjustments
All previous ADAMs (1995-01 through 2016-02)
Contract Modifications and Updated IPA Invoices
OCS 2016 - Updates for Community Schools
Update on Fiscal Year 2015 FTE Adjustments – Final #4

July

07-21-16
07-11-16

FYE 12/31/2015 UG DCF
UG Effective Date for DOT Awards
Uniform Guidance (UG) - HUD - 'as may be amended' language

June

06-30-16

06-24-16
06-23-16
06-21-16

Audit Deadline for Vocational Schools
and Universities/Colleges with Accreditation
Computer Controls for WebGAAP
Procedures performed for CFIs, OAKS, CFIS Web and WebRMS
Major Program Smoothing

May

05-26-16
05-06-16
05-04-16

2015 UG FACCR
Township and Village AUP Shell Change
FYE 12/31/2015 UG DCF Extension

April

04-05-16

2016 AUP shells
AUP for UAN Audits

March

03-23-16
03-22-16
03-04-16

2015 GASB 68 GAAP Note Disclosures
AOS Bulletin 2015-007 and the Hinkle System
USEPA SRF Programs (66.458 & 66.468) – FY 2015

February

02-26-16
02-25-16
02-24-16
02-17-16

2015 GASB 68 OPERS/OP&F; OCBOA Note Disclosure
2016 Ohio Compliance Supplement
WEB ODOT PID Listing - 2015
Updated UAN AWB Software

December

12-28-15 12-16-15 12-04-15

Regulatory Basis Footnote Shell Modifications
Access to UAN 2014 data after Jan. 1, 2016
ADAM 2015-04 - GASB 68 information
School Federal Schedules
Data Collection Form & Report Extensions

November

11-25-15 11-24-15 11-23-15 11-16-15
11-13-15

Federal Audit Clearinghouse - OPEN
Additional Opinion Shell Modifications
Single Audits – Low Risk Auditee Status – Waiver Requests
Opinion Shell Modifications
FY15 FTE Adjustments to School Foundation

October

10-22-15
10-21-15
10-20-15
10-19-15

10-16-15

Updated IPA Portal
Federal Audit Clearinghouse – DCF Extension
Rock Salt Settlement Claims
Communication to Community School Sponsors
Updated AUP checklist and Additional Guidance document
IPA invoices for June 30, 2015 projects

September

09-28-15
09-28-15
09-16-15
09-02-15

Plagiarism of IPA Proposals
Procedures for Reporting Abuse in Audit Reports
Federal Audit Clearinghouse – Temporary Files Available
FY15 Adjustments to School Foundation and EMIS/ODDEX Issues