Ed Management Services

NYSED / P-12 / SOMS / Educational Management Services / District Management Services / Accounting and Auditing / 2015 Audit Reference Manual

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2015 Audit Reference Manual   (195KB)

• Appendix 1 - Management's Discussion and Analysis   (235KB)
• Appendix 2 - Financial Statements   (338KB)
• Appendix 3 - Sample Notes to Financial Statements   (430KB)
• Appendix 4 - Sample Required Supplemental Information   (171KB)
• Appendix 5 - Sample Single Audit Schedules   (133KB)
• Appendix 6 - Selected Internal Control Practices for School Districts  (59KB)
• Appendix 7 - BOCES  (31KB)

Last Updated: August 12, 2015