Pub Date : 2019-08-09DOI: 10.1002/9781119651512.ch2
{"title":"Government Auditing Standards —\u0000 Ethical Principles and General Standards","authors":"","doi":"10.1002/9781119651512.ch2","DOIUrl":"https://doi.org/10.1002/9781119651512.ch2","url":null,"abstract":"","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"30 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2019-08-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"115708373","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
Pub Date : 2019-08-09DOI: 10.1002/9781119449973.ch7
audited the accompanying basic financial statements of California State Water Resources Control Board, Water Pollution Control Revolving Fund, an enterprise fund of the State of California, as of and for the years ended June 30, 2011 and 2010, as listed in the table of contents. These financial statements are the responsibility of California State Water Resources Control Board, Water Pollution Control Revolving Fund’s management. Our responsibility is to express an opinion on these financial statements based on our audits. We have audited the financial statements of California State Water Resources Control Board, Water Pollution Control Revolving Fund (Water Pollution Control Revolving Fund), an enterprise fund of the State of California, as of and for the year ended June 30, 2011, and have issued our report thereon dated September 30, 2011. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards , issued by the Comptroller General of the United States. of a direct and material on each of the year The Control Revolving federal programs in the of auditor's results of the accompanying schedule of findings and costs. Compliance with the requirements of laws, regulations, contracts, and grants applicable to each of federal programs is the responsibility of the Water Pollution Control Revolving Fund's management. Our responsibility is to express an opinion on the Water Pollution Control Revolving Fund's compliance
{"title":"Schedule of Expenditures of Federal Awards","authors":"","doi":"10.1002/9781119449973.ch7","DOIUrl":"https://doi.org/10.1002/9781119449973.ch7","url":null,"abstract":"audited the accompanying basic financial statements of California State Water Resources Control Board, Water Pollution Control Revolving Fund, an enterprise fund of the State of California, as of and for the years ended June 30, 2011 and 2010, as listed in the table of contents. These financial statements are the responsibility of California State Water Resources Control Board, Water Pollution Control Revolving Fund’s management. Our responsibility is to express an opinion on these financial statements based on our audits. We have audited the financial statements of California State Water Resources Control Board, Water Pollution Control Revolving Fund (Water Pollution Control Revolving Fund), an enterprise fund of the State of California, as of and for the year ended June 30, 2011, and have issued our report thereon dated September 30, 2011. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards , issued by the Comptroller General of the United States. of a direct and material on each of the year The Control Revolving federal programs in the of auditor's results of the accompanying schedule of findings and costs. Compliance with the requirements of laws, regulations, contracts, and grants applicable to each of federal programs is the responsibility of the Water Pollution Control Revolving Fund's management. Our responsibility is to express an opinion on the Water Pollution Control Revolving Fund's compliance","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"1 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2019-08-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"131268194","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
Pub Date : 2019-08-09DOI: 10.1002/9781119651512.ch14
{"title":"Program‐Specific Audits","authors":"","doi":"10.1002/9781119651512.ch14","DOIUrl":"https://doi.org/10.1002/9781119651512.ch14","url":null,"abstract":"","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"96 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2019-08-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"132707553","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
Pub Date : 2019-08-09DOI: 10.1002/9781119651512.both02
{"title":"Uniform Guidance Audit Requirements\u0000 1","authors":"","doi":"10.1002/9781119651512.both02","DOIUrl":"https://doi.org/10.1002/9781119651512.both02","url":null,"abstract":"","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"76 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2019-08-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"130466487","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
Pub Date : 2019-08-09DOI: 10.1002/9781119651512.ch4
{"title":"Auditor Reporting Requirements and Other Communication Considerations of Government\u0000 Auditing Standards","authors":"","doi":"10.1002/9781119651512.ch4","DOIUrl":"https://doi.org/10.1002/9781119651512.ch4","url":null,"abstract":"","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"108 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2019-08-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"129518056","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
Pub Date : 2019-08-09DOI: 10.1002/9781119651512.ch12
{"title":"Audit Considerations of Pass‐Through Entities and Subrecipients","authors":"","doi":"10.1002/9781119651512.ch12","DOIUrl":"https://doi.org/10.1002/9781119651512.ch12","url":null,"abstract":"","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"28 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2019-08-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"115837205","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
Pub Date : 2019-08-09DOI: 10.1002/9781119651512.ch1
{"title":"Introduction and Overview of\u0000 Government Auditing Standards","authors":"","doi":"10.1002/9781119651512.ch1","DOIUrl":"https://doi.org/10.1002/9781119651512.ch1","url":null,"abstract":"","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"11 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2019-08-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"127604200","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
Pub Date : 2019-08-09DOI: 10.1002/9781119651512.ch3
{"title":"Planning and Performing a Financial Statement Audit in Accordance With\u0000 Government Auditing Standards","authors":"","doi":"10.1002/9781119651512.ch3","DOIUrl":"https://doi.org/10.1002/9781119651512.ch3","url":null,"abstract":"","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"18 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2019-08-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"122452452","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
Pub Date : 2017-06-09DOI: 10.1002/9781119449973.CH10
Aicpa
{"title":"Compliance Auditing Applicable to Major Programs","authors":"Aicpa","doi":"10.1002/9781119449973.CH10","DOIUrl":"https://doi.org/10.1002/9781119449973.CH10","url":null,"abstract":"","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"2 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2017-06-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"124461377","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
Pub Date : 2017-06-09DOI: 10.1002/9781119449973.CH6
Aicpa
{"title":"Auditor Planning Considerations Under the Uniform Guidance","authors":"Aicpa","doi":"10.1002/9781119449973.CH6","DOIUrl":"https://doi.org/10.1002/9781119449973.CH6","url":null,"abstract":"","PeriodicalId":105390,"journal":{"name":"Audit and Accounting Guide: State and Local Governments","volume":"27 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2017-06-09","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"123291908","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
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