2017 Agency Matrix for Crosscutting Requirements
2017 Detailed Matrix

To download the complete and printable version of the Agency Matrix of Crosscutting Requirements, click here.

This matrix includes a detailed list of the Supplement Numbers and the applicable Types of Compliance Requirements.  

2017 Supplement Library ​

DSS-0Department of Health and Human Services, Division of Social Services, Division of Aging and Adult Services and Division of Medical Assistance, Division of Child Development and Early EducationPDFWord
DPI-0Department of Public InstructionPDFWord
DMH-0Department of Health and Human Services, Division of Mental Health, Developmental Disabilities and Substance Abuse Services PDFWord
(More Items...)
Audit Manual
Single Audit
Audit Fees
Firms Providing Accounting Services
Audit Opinions and Reports
Pension Standards - GASB 67 and GASB 68
Pension Standard - GASB 73