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SURVEY AND AUDIT INSTRUCTIONS
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ABC COMMUNITY ACTION accepted auditing standards Accounting System Survey ACCOUNTING SYSTEMS CERTIFICATION amounts and/or annual audit APPENDIX A Page APPENDIX F Statement Appendix G Schedule appropriate Audit Guide audit report AUDITOR'S OBSERVATIONS auditor's report Certified Public Accountant changes in fund COMMUNITY ACTION AGENCY compliance control procedures cost categories costs questioned Date delegate agencies disclose discussed Economic Opportunity Act employees evaluation Examination Item excess financial audit financial statements fiscal Fund Balance grant conditions grant funds grantee and delegate independent accountant internal controls Lease Licensed Public Accountant management letter ment N/A Not Workpaper non-Federal share non-OEO programs OEO Forms 315 OEO funds OEO grant OEO Instruction OEO Publication OEO Regional Auditor OEO requires OEO's Office of Economic organizations performed personnel prescribed management policies purchase questioned costs questionnaire Regional Auditor Office Rental Schedule 2A Section 243 segregation of duties Survey and Audit system and internal Workpaper Applicable