Audit Subcommittee
Committee Mission
The mission of the CSDA Audit Subcommittee is to provide education, resources, consultation and advocacy to LCSA's to assist them in successfully preparing for and surviving financial audits.
Link to Members only audit page
Next Meeting
| Date : |
TBD |
Time:
|
|
Location:
|
|
Tasks
1. Create an electronic reference library that will include
a) General description of the financial audit process
b) List of the types of financial audits currently being experienced by LCSAs
c) Issues that have occurred during LCSA financial audits
d) Relevant fiscal authorities that pertain to common audit issues
2. Present to CSDA members
a) Emerging audit issues
b) Any recommended changes to fiscal practice in response to audit findings
c) Information gleaned during communications with auditing agencies
d) General education regarding how to survive an audit
3. Engage with Auditing Agencies
a) Attempt to understand issues and pressures faced by auditing agencies
b) Advocate regarding interpretation of authorities and application of rules
4. LCSA consultation and support
a) Gather information about LCSA audit experiences
b) Consult with LCSAs as requested
Links & Resources
What's New