SCHOOL DISTRICT & SPECIAL-ED CO-OPS FINANCIAL REVIEWS

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 for FY2020 Financial Review
Standard Memo to CPA's
Standard Memo to SDs & Co-ops
School District Standard Financial Review Contract (Dated 5/18)
School District Agreed Upon Procedures Report Template

• Schedule A - Assets Liabilities Fund Balance (Excel)
• Schedule B - Changes In Fund Balance (Excel)
• Schedule C - School District Enrollment (Excel)
• Schedule D - Report of Finding and Recommendations

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

TOWN FINANCIAL REVIEWS

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

FOR TOWNS:

• Memo to Towns
• Standard Financial Review Contract
• Financial Review Fee Form
• Request to Submit Audit in Lieu of Financial Review

FOR CPA FIRMS:

• Memo to CPA Firms
• Towns Selected by LGS for FY 2020 Financial Review
• Standard Financial Review Contract
• Agreed Upon Procedures Report Template
• Management Representation Letter Template
• Listing of "Specified Requirements"