CPA Government & Audit Forms

Government Auditing Standards: Temporary Exemptions and
Guidance in Response to Hurricanes Katrina and Rita
Statewide Agreed-Upon Procedures PDF  Microsoft Word
Louisiana Governmental Audit Guide PDF  Microsoft Word
Sample Audit Engagement Letter PDF Microsoft Word
Engagement Checklist PDF  Microsoft Word
Louisiana Attestation Questionnaires
Governmental Entity PDF  Microsoft Word
Quasi-Public Entity PDF  Microsoft Word
Charter School PDF  Microsoft Word
Louisiana Compliance Questionnaires
Governmental Entity PDF  Microsoft Word
Quasi-Public Entity PDF  Microsoft Word
Charter School PDF  Microsoft Word
Review/Attestation Sample Engagement Letters
Governmental Entity PDF  Microsoft Word
Quasi-Public Entity PDF  Microsoft Word
Charter School PDF  Microsoft Word
Sample Compilation Engagement Letter
PDF  Microsoft Word
Sample Review Report
PDF  Microsoft Word
Sample Compilation Report
PDF  Microsoft Word
Sample Attestation Reports
Governmental Entity PDF  Microsoft Word
Quasi-Public Entity PDF  Microsoft Word
Charter School PDF Microsoft Word
Sample Compilation Engagement Agreement PDF Microsoft Word
Government Auditing Standards
Common Deficiencies in Audit PDF  Microsoft Word
Applicability of GASB Standards PDF  Microsoft Word
Affidavit and Revenue Certification PDF  Microsoft Word
State Data Collection Form PDF  Microsoft Word

Annual Reporting Forms

NOTE: In order to receive the entire reporting package for any entity, you will need to download from both Excel and Word.

School Boards
Performance Measures Schedules--School Boards and Charter Schools PDF Microsoft Word  Microsoft Excel
Assurance Information Pack PDF
Public Defender Funds
Required Reporting Format for District Public Defender Funds  PDF  Microsoft Excel
Collectors and Distributors of Ad Valorem and Other Taxes
Reporting Requirements for Collectors and Distributors of Ad Valorem and Other Taxes Special Reporting Requirements
PDF
Sworn Statement--Sheriff
Microsoft Word
 
 Sample Footnote Schedule--Collectors of Taxes Other Than Ad Valorem Taxes
Microsoft Excel