Audit And Analysis - Consulatant

Home Page :: Site Index

Audit And Analysis
PUBLICATIONS

Uniform Audit & Accounting Guide	Federal Acquisition Regulation (FAR)
ADOT Advance Agreement Checklist	Cost Accounting Standards (Title 48, Part 9904)
Acquisition Reform Network	Title 23 - Highways
ADOT Consultant Audit Process Updated from ECS Information Bulletin 01-06 (WORD DOCUMENT)
Checklist for Review of Outside Accountant Workpapers
Consultant Audits Under ACEC/AASHTO/FHWA Guidelines
ADOT Cost Allowability Guidelines

Note: The following forms are currently being used by the office of audit and analysis (replacing certain prior forms). Consequently, the form(s) that will be required for pre-award or incurred cost audits should be discussed with the supervisor/auditor before completion, in order to minimize duplication.
Consultant Audit Questionnaire (WORD DOCUMENT)	Financial Schedules (EXCEL DOCUMENT) (FOUR (4) TABS)	Publication of Recommended Disclosures and Information (WORD DOCUMENT)