Reporting & Submissions to the Auditor of State
Notifications to AOS
During the course of an engagement, firms will be required to notify the Auditor of State of various changes such as proposed revisions to the scope of an audit or items discovered during the audit.
Please find below the primary documents used to notify the Auditor of State of these changes:
Invoices
Instructions for AOS Approval of IPA Invoices
For additional guidelines, please refer to the Guide to the IPA Portal.
For projects with fiscal years ended June 30, 2015 and beyond - Follow these instructions for invoices:
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Report Submissions
Upon completion of the engagement, the IPA will issue the reports thereon and provide a PDF file to the Auditor of State by email to ipareport@ohioauditor.gov.
In addition, the IPA will prepare and submit to the above e-mail account the electronic audit report distribution spreadsheet in accordance with AOS Bulletin 2009-013. Please note, the report is not considered “submitted” until all required information is received by AOS at the e-mail address above.