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STATE OF MAINEOFFICE OF THE STATE AUDITOR 66 STATE HOUSE STATION AUGUSTA, MAINE 043330066POLA A. BUCKLEY, CPA, CISA STATE AUDITORIUM: (207) 6246250 FAX: (207) 6246273Governmental Audit Procedural
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Governmental audit procedure form is a document that outlines the procedures followed by government agencies to audit financial records.
Government agencies and entities receiving government funding are required to file the governmental audit procedure form.
Governmental audit procedure form must be filled out accurately and completely, following the instructions provided by the auditing agency.
The purpose of governmental audit procedure form is to ensure transparency and accountability in the use of government funds.
The governmental audit procedure form must include detailed financial information, expenditure reports, and supporting documentation.
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