The Audit Services Team is responsible for performing on-site reviews of agency delegated audit authority, business procurement card and fixed asset inventory functions. Audits of agency delegated audit authority and business procurement card functions will be conducted on an annual basis. Audits of agency fixed asset inventory items will be conducted on a three-year cycle.
The following documents are provided in .pdf format as samples of documents used by Accounts and Reports personnel when conducting an annual audit. In order to view or print these documents, you will need to download and install the free Adobe Acrobat Reader.