To:                   Agency Directors and DASACC Financial Contacts

 

Date:               6/15/07                         9:02 AM

 

 

 

This announcement is being sent by DAS State Accounting in conjuction 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, 2007.  As such, the APA will be contacting the accounting and federal program staff of various agencies to review documentation supporting transactions (including payroll and expenditures) and also to document the agencies internal controls over processing of transactions and federal compliance.

 

Please forward this to the appropriate individuals within your agency.

 

If you have any questions or concerns please contact the following individuals from the APA:

 

Mark Avery (Single Audit)

mark.avery@apa.ne.gov

(402) 326-3045

 

Jen Person (CAFR Audit)

jen.person@apa.ne.gov

(402) 326-3048

 

 

Ron Carlson

DAS State Accounting

(402) 471-0619

rcarlson@notes.state.ne.us