OPM: Municipal Audit Questionnaire and General Instructions

Municipal Audit Questionnaire and General Instructions
 


Description

Section 7-393 of the Connecticut General Statutes requires that a certified copy of the financial audit report be filed with the Secretary of the Office of Policy and Management (OPM) within six months after the end of the fiscal year of the municipality or audited agency. A Municipal Audit Questionnaire must be completed and returned to OPM with each such audit report filed.

The General Instructions assist the auditor in conducting the audit and provide information regarding the requirements of the Secretary of the Office of Policy and Management.

Both of these documents as well as the Cover Letter transmitting the documents are available below. 

 

Document Specifications

To download the document, please select one of the available file type(s):


Format: Microsoft Office Word (2013)
File Type: (*.doc)
Length: 1 page
File size: 64.5 KB (uncompressed)
Click Here to Download: Cover Letter

Format: Microsoft Office Word (2013)
File Type: (*.doc)
Length: 2 pages
File size: 26.4 KB (uncompressed)
Click Here to Download: Audit Questionnaire

Format: Microsoft Office Word (2013)
File Type: (*.doc)
Length: 6 pages
File size: 33.5 KB (uncompressed)
Click Here to Download: General Instructions

Online Viewing Option: Microsoft WordViewer is a small freeware application that enables users who do not own Microsoft Word for Windows® to view and print Word documents exactly as they appear in Word.
Click Here to Download: WordViewer


 

For Further Information, Please Contact:
William Plummer: phone (860) 418-6367 - fax (860) 418-6492 - e-mail   bill.plummer@ct.gov





Content Last Modified on 11/25/2016 2:51:47 PM