Annual Guidelines, Manuals, and Other Procedural Documents

Download Files
Overview
Title
Category
Download
 
 
 
 
 
 
2014 Transmittal Forms Update
Comparative Report
<A CLASS="blacklink" TARGET="_blank" HREF="../data/download/local_government/guidelines/ATUPDATE.doc">Download</A>
2014 Transmittal Training
Comparative Report
<A CLASS="blacklink" TARGET="_blank" HREF="../data/download/local_government/guidelines/2014 Training Registration.doc">Download</A>
Attestation Report
Sample Treasurer Turnover Report and Schedules
<A CLASS="blacklink" TARGET="_blank" HREF="../data/download/local_government/manuals/Attestation Report.doc">Download</A>
Audit Alert - Communicating with Governing Body
Auditor Information
<A CLASS="blacklink" TARGET="_blank" HREF="../data/download/local_government/guidelines/2008 Audit Alert Communicating with Governing Body.doc">Download</A>
Audit Risk Alert - Single Audit Testing
Auditor Information
<A CLASS="blacklink" TARGET="_blank" HREF="../data/download/local_government/guidelines/A133Audit.doc">Download</A>
Auditor's Report on Agreed Upon Procedures
Comparative Report
<A CLASS="blacklink" TARGET="_blank" HREF="../data/download/local_government/guidelines/agreed.docx">Download</A>
Circuit Court Clerk’s Audit – Sample Letter
Auditor Information
<A CLASS="blacklink" TARGET="_blank" HREF="../data/download/local_government/guidelines/Circuit Court Clerk's Audit - Sample Letter.docx">Download</A>
Collection Program Procedures
Commonwealth Attorney
<A CLASS="blacklink" TARGET="_blank" HREF="../data/download/local_government/manuals/CA Collection Program Procedures.pdf">Download</A>
Dept. of the Treasury - Security for Public Deposits Act
General Information
<A CLASS="blacklink" TARGET="_blank" HREF="http://www.trs.virginia.gov/Operations/operations.aspx">Link</A>
Faithful Performance of Duty Bond Plan
General Information
<A CLASS="blacklink" TARGET="_blank" HREF="../data/download/local_government/guidelines/2005 Faithful Performance of Duty Bond.pdf">Download</A>
 
 
Records per page:
1
|
2
|
3
Records: 1 - 10 of 30 - Pages: