2018 County Audit Information

2018 Schedule of Statutory Fees (in MS Word Format)
2018 County Government Reorganization Act Compliance (in MS Word Format)
2018 Quality Control Checklist GAAP (in MS Word Format)
2018 Quality Control Checklist OCBOA (in MS Word Format)
2018 Yearly Confirmations (In Zip Format)
2018 County Audit Report Model - OCBOA(in Zip Format)
2018 County Audit Report Model - GAAP(in Zip Format)
2018 State Legal Compliance Audit Program – if compliance not performed by OSA (in MS Word Format)
2018 State Legal Compliance Audit Program – if compliance performed by OSA (in MS Word Format)

2017 County Audit Information

2017 County Audit Report Model Files - GAAP(in Zip Format)
2017 County Audit Report Model Files - OCBOA(in Zip Format)
2017 Quality Control Checklist GAAP (in MS Word Format)
2017 Quality Control Checklist OCBOA (in MS Word Format)
2017 Yearly Confirmations (in Zip Format)
2017 County Government Reorganization Act Compliance (in MS Word Format)
2017 Schedule of Statutory Fees (in MS Word Format)
2017 State Legal Compliance Audit Program for Counties (in MS Word Format)

2016 County Audit Information

2016 County Audit Report Model Files - GAAP(in Zip Format)
2016 County Audit Report Model Files - OCBOA(in Zip Format)
2016 Quality Control Checklist GAAP (in MS Word Format)
2016 Quality Control Checklist OCBOA (in MS Word Format)
2016 Yearly Confirmations (in Zip Format)
2016 County Government Reorganization Act Compliance (in MS Word Format)
2016 Schedule of Statutory Fees (in MS Word Format)
2016 State Legal Compliance Audit Program for Counties (in MS Word Format)
2016 Testing and Reporting on Compliance with Laws and Regulations (in MS Word Format)

2015 County Audit Information

2015 County Audit Report Model Files - GAAP(in Zip Format)
2015 County Audit Report Model Files - OCBOA(in Zip Format)
2015 Quality Control Checklist GAAP (in MS Word Format)
2015 Quality Control Checklist OCBOA (in MS Word Format)
2015 Yearly Confirmations (in Zip Format)
2015 County Government Reorganization Act Compliance (in MS Word Format)
2015 Schedule of Statutory Fees (in MS Word Format)
2015 State Legal Compliance Audit Program for Counties (in MS Word Format)
2015 Testing and Reporting on Compliance with Laws and Regulations (in MS Word Format)
2015 Office of State Aid Road (in MS Excel Format)

2014 County Audit Information

Warrants Paid to Counties
Text(Prior to July 1, 2014)
Text(After July 1, 2014)

2014 Schedule of Statutory Fees (in MS Word Format)
2014 State Legal Compliance Audit Program for Counties (in MS Word Format)
2014 Testing and Reporting on Compliance with Laws and Regulations (in MS Word Format)
County Government Reorg Act Compliance (in MS Word Format)
2014 Quality Control Checklist GAAP (in MS Word Format)
2014 Quality Control Checklist OCBOA (in MS Word Format)
2014 List of Approved Cafeteria Plan Providers
MPEEBT Confirmations FYE 9-30-2014
E911 Fees Per County FYE 9-30-2014 - AT&T
E911 Fees Per County FYE 9-30-2014 - CMRSB

Documents in Microsoft Excel Format
2013 Class of Counties (FY 2013-2014 Tax Year)
Bridge Inspection Confirmation (FY 2014)
Payments to Counties from Corrections FY 2014 (First 3 Quarters)
Payments to Counties from MEMA FY 2014 (First 3 Quarters)
Payments to Counties from MDOT FY 2014 (First 3 Quarters)
Payments to Counties from Foresty FY 2014 (First 3 Quarters)
Foresty July 2014 Semptember Worksheet
Foresty FY14 Payment Chart For Audit
Foresty July 2014 Semptember Magic Report
110% Cap
Payments to Counties from MDA Community Services Division
MAGIC KSB1 7-1-14 to 9-30-14

MDA Disaster Recovery Division 10-1-13 to 6-30-14
2014 County Audit Report Model Files - GAAP (in .zip Format)
2014 County Audit Report Model Files - OCBOA (in .zip Format)

Documents in MHTML Format
2014 Corrections MAGIC 4th Quarter
2014 MEMA MAGIC 4th Quarter
2014 MDOT MAGIC 4th Quarter