00 – General Audit Procedures

001 – Audit Planning Questionnaire

002 – Audit Time and Budget Control

002A – Individual Time Accumulation Sheet

003 – Sampling Worksheet for Testing of Controls

004 – Cash – Miscellaneous Receipts

005 – Accounts Receivable

006 – Non-Payroll Expenditures

007 – Personnel and Payroll

008 – Non-Equipment Inventory

009 – Equipment Management

010 – Controlled Substances

011 – Data Processing

012 – Federal Grants and Contracts

013 – Miscellaneous Items

014 – Inherent Risk Assessment Form

015 – Materiality Calculation Worksheet

016 – Sampling Worksheet for Substantive Tests

017 – Audit Review and Approval Worksheet

018 – Exit Questionnaire

019 – Differences of Professional Opinion

020 – Workpaper Organizing and Indexing

021 – To Do List

022 – Bullet Points on Cash Internal Controls

023 – Summary Action Plan

024 – Management Report

Audit Response Format

Audit Response Format – Follow-Up

Audit Response Format – Six Month Follow-Up

Confidentiality Agreement

Cash Count Form

Procurement Card Initial Review

Procurement Card Follow-Up Review