Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated October 2, 2020 on our consideration of the University's internal control over financial reporting and on our tests of Government Auditing Standards. Government Auditing Standards. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated September 25, 2020 on our consideration of Compass Charter School's internal control over financial reporting and on our tests of its compliance The requirements for meeting an audit under Government Auditing Standards for reporting on internal control over financial reporting and compliance and other matters. PDF South Broward Hospital District PDF Annual Financial Statements and Independent Auditor'S ... Agency Financial Report. PDF Murray State Unviersity PDF Basic Financial Statement Report 2020 (Do not roll forward ... Government Auditing Standards, and the Uniform Guidance, as well as certain information related to the planned scope and timing of our audit. GOVERNMENT AUDITING STANDARDS AND THE UNIFORM GUIDANCE DECEMBER 31, 2020 . We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in In accordance with . PDF Cornell University Single Audit Report NORTH CENTRAL AREA AGENCY ON AGING, INC.. September 30, 2020 and 2019 . required to be reported under Government Auditing Standards. Government Auditing Standards and the Uniform Guidance Partners In Health June 30, 2020 and 2019. We have communicated such information in our letter to you dated June 10, 2020 .Professional standards for the year ended september 30, 2020 . GAAFR Plus. I. Financial Audit Manual. 2020, and the related notes to the . Government Auditing Standards . ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 1 INDEPENDENT AUDITORS' REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM, REPORT ON INTERNAL CONTROL OVER COMPLIANCE, AND REPORT ON THE SCHEDULE OF EXPENDITURES OF . Covington, Washington . 30 May 2017: 1 Jan 2018: ASA 2018-1: Amendments to Australian Auditing Standards 5 Dec 2018: 15 Dec 2019: ASA 2020-1: Amendments to Australian Auditing Standards 3 Mar 2020: 15 Dec 2021: ASA 2020-2: Amendments to Australian Auditing Standards made under Section 336 of the . Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated October 15, 2020, on our consideration of the Idaho Housing and Finance Association's internal control over financial reporting and on our tests of its compliance with certain provisions of laws . Honorable Mayor Board of Trustees Village of Bolingbrook, Illinois Page 3 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated December 18, 2020, on our consideration of the Village's internal control over financial reporting and on our tests of its and which are described above as item 2020-001. Covington Water District . In accordance with Government Auditing Standards, we have also issued our report dated November 10, 2020, on our consideration of the Anchorage Independent School District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other . In accordance with Government Auditing Standards, we have also issued our report dated August 18, 2020, on our consideration of the System's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. San Bernardino, California January 4, 2021 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated December 9, 2020, on our consideration of the City of Versailles, Kentucky's internal control over financial reporting Columbia, South Carolina September 23, 2020 . Illinois, as of August 31, 2020, and the respective changes in financial position-modified cash basis, thereof for the year then ended in accordance with the basis of accounting as described in Note 1. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated October 22, 2020 on our consideration of the Company's internal control over financial reporting and our tests of its compliance with certain Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated September 25, 2020 on our consideration of Compass Charter School's internal control over financial reporting and on our tests of its compliance We have communicated such information in our engagement letter with the City dated February 20, 2020. In accordance with U.S. generally accepted government auditing standards, we are reporting the As you are likely aware, the GAO 2018 Revision of the Government Auditing Standards - also known as the Yellow Book - are in effect for the fiscal year ended June 30, 2020. Government Auditing Standards, we have also issued our report dated October 8, 2020, except with respect to Note 16 to the consolidated financial statements and the opin ion on the financial responsibility supplemental schedule, as to which the date is July 7, 2021, on our consideration Government (2020 Financial Report); and (3) information on Chief Financial Officers Act of 1990 . Government Auditing Standards . Government Auditing Standards Port of Olympia January 1, 2020 through December 31, 2020 Board of Commissioners Port of Olympia Olympia, Washington We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing government auditing standards. Standards, we have issued the Report Required Under Government Auditing Standards for the year ended June 30, 2020, on our consideration of the University's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, Attribute Standards address the attributes of organizations and individuals performing internal auditing. Government Auditing Standards in considering the entity's internal control and compliance. 3 COMMUNITY REDEVELOPMENT AGENCY CITY OF WINTER GARDEN, FLORIDA MANAGEMENT'S DISCUSSION AND ANALYSIS SEPTEMBER 30, 2020 Government‐Wide Financial Statements The government ‐ . Government Auditing Standards, we have also issued our report dated July 24, 2020 on our consideration of the System's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. Government Auditing Standards . Board of Commissioners Covington Water District . 2-101 - Generally Accepted Government Auditing Standards (GAGAS) ** a. . 5 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated [date of report], on our consideration of the [input] School District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other 5 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated [date of report], on our consideration of the [input] School District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other July 1, 2019 through June 30, 2020 . II. Olympia, Washington . The Standards comprise two main categories: Attribute and Performance Standards. We have communicated such information in our engagement letter with the City dated February 20, 2020. Basis of Accounting 2020, and for performance audits that begin on or after July 1, 2019. Elfrink and Associates, PLLC Tulsa, Oklahoma . Government Auditing Standards . We are not anticipating any delay in this standard as it is already in effect; therefore, the standard will be applicable for certain audits for units with a June 30, 2020 fiscal year end. Other Reporting Required by Government Auditing Standards. The national public health emergency caused by COVID-19 created workload and "Government Auditing Standards" and professional best practices as determined by peer reviewers with respect to performance audit engagements. an integral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control over financial reporting and compliance. Minneapolis, Minnesota December 1, 2020 Other Reporting Required by Government Auditing Standards : In accordance with : Government Auditing Standards, we have also issued our report dated September 24, 2020, on our consideration of CEDAC's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant .
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