Financial Review Engagements

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SCHOOL DISTRICT & SPECIAL-ED CO-OPS FINANCIAL REVIEWS – FISCAL YEAR 2018

A current copy of the "Auditor Roster Report" can be found by visiting the Auditor Roster page or the LGS Portal.

School Districts Selected by OPI
Standard Memo to CPA's
Standard Memo to SDs & Co-ops
School District Standard Financial Review Contract (Dated 5/18)
School District Sample Agreed Upon Procedures Report 

School District Sample Management Representation Letter
School District Listing of "Specified Requirements"


TOWN FINANCIAL REVIEWS – FISCAL YEAR 2018

A current copy of the "Auditor Roster Report" can be found by visiting the Auditor Roster page or the LGS Portal.

For Towns: 

For CPA Firms: