Department of Accounting and General Services

Statewide Audit Policies

Memo Type	Reference Number	Memorandum Title	Issue Date
CIR	1978-1	Accounting for Cash Receipts	04/12/78
CIR	1994-1	Filing Reports with the Comptroller (Revision of Comptroller’s Circular No. 196, 09/23/68	10/21/94
CIR	1994-2	Approval to Use Certified Public Accountants or Other Consultants for Audit and Accounting Services	11/07/94
MEM	1977-38	Report on Internal Controls Implemented to Correct Conditions Contributing to Loss of Cash & Equipment	08/09/77
MEM	1995-21	Procurement of Audit and Accounting Services	07/27/95
MEM	2002-17	Distribution of Audit Reports Under Single Audit Act Amendments of 1996	05/06/02
MEM	2002-18	Funding of Audits Required Under Single Audit Act Amendments of 1996	05/07/02
MEM	2003-15	Posting of Audit Reports on Departmental Webpages	05/23/03
MEM	2009-17	Single Audit Act of 1984	07/17/09
ADM DIR	1990-07	Audit Reports	02/05/90