From: Carlson,
Paul
To: DASACC
Financial Contacts
CC: Person,
Jen; Dunlap, Don
Subject: 2008
Audits
Sent: Tue 5/6/2008 4:56 PM
This announcement is being sent by AS State
Accounting in conjunction with the Auditor of Public Accounts. It has
been sent using the APA's listing of agency directors and State Accounting's
list of agency financial contacts. If this information needs to be
distributed to others in your agency, please forward it.
The
Auditor of Public Accounts (APA) is beginning work for the audit of the
State of Nebraska Comprehensive Annual Financial Report (CAFR) and
Statewide Single for the fiscal year ended June 30, 2008.
As such, the APA will be contacting the accounting and federal program
staff of various agencies to review documentation supporting transactions
(including payroll, revenues and expenditures) and also to document the agencies
internal controls over processing of transactions and federal compliance.
Please
forward this to the appropriate individual within your agency.
If
you have any questions or concerns please contact Bruce Snyder ( 1-0620) bruce.snyder@nebraska.gov in State
Accounting or either of the following individuals from the APA:
Mark
Avery (Single Audit)
(402)
326-3045
Jen
Person (CAFR Audit)
(402)
326-3048
Jennifer
Person
Audit
Manager
NE
Auditor of Public Accounts
(402)
326-3048
Paul
Carlson
State
Accounting Administrator
