Office Of Budget and Financial Reporting - Publications
Regular
Audit
Samples
Technical Bulletins
Memos
Archive
Regular Publications
CSB 2008 Annual Financial Report
- April 2008
CSB 2007 Annual Financial Report
- July 2007
CSB 2005 Annual Financial Report
- September 2005
CSB 2004 Annual Financial Report
- November 2004
FY 2007 DMHMRSAS Annual Financial Report
- February 2008
FY 2006 DMHMRSAS Annual Financial Report
- December 2006
FY 2005 DMHMRSAS Annual Financial Report
- January 2006
Financial Management Standards Guide for CSBs
- September 2003
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Audit Forms
Standard Insurance Schedule -
PDF
-
Word
- September 2003
APA Form 110 -
PDF
-
Excel
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Sample and Examples
FY 2006 Audit Reports (GASB 34) - selected
Blue Ridge CSB Example Audit
Norfolk CSB Example Audit
Valley CSB Example Audit
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Technical Bulletins
2003-02 Model Investment Policy Memo
2003-02 Model Investment Policy
2003-01 Fuel Tax Refunds - Federal and State
Model RFP for Audit Services -
PDF
-
Word
Model RFP for Banking Services -
PDF
-
Word
Model RFP to Procure Insurance -
PDF
-
Word
Model RFP to Select an Insurance Agent -
PDF
-
Word
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Memos
CSB Audit Reports- Streamlining Efforts
- 10-30-07
FY 2003 Audit Reports & New Guidance Information
- 09-25-03
Revenue Maximization Ideas, Fraud Reporting -
PDF
-
Word
- 03-28-03
Potential Insurance Savings Available, Org Rep Payee -
PDF
-
Word
- 04-03-02
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