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Home > State and Local Government > AuditingAndReporting > 2009 Compliance Supplements
  • Auditing and Reporting Resources
  • GASB 34 Resources
  • Fiscal and Debt Management Information
  • State Treasurer's Financial Awards For Excellence
  • County and Municipal
    Financial Data
  • County and Municipal Fiscal Analysis
  • Debt Affordability Studies

2009 Compliance Supplements

  • Memo to Certified Public Accountant
  • Introduction to the State Compliance Supplement
  • Organization of Compliance Supplement
  • How to Use This Document
  • Clusters
  • Safe Harbor
  • Type of Compliance Requirements
  • How to Obtain This Document
  • Section A - OMB Circular A-133 Compliance Supplement
  •                - Addendum (June 30, 2009) (301 pages, 1.3 mb)
  • Section B- Agency Matrix for Federal Programs (with links to individual supplements)
  • Section C- Agency Matrix for State Programs (with links to individual supplements)
  • Section D- Agency Matrix of Crosscutting Requirements
  • Section E- Short-Form Supplements
  • LGC Response to DSS Concerns over Single Audit Process.

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