Government Audit Status Reports and Performance Measures
Explore the latest information on your government's completed and ongoing audits, timeliness, performance measures, and special announcements. Get insights into the challenges faced, lessons learned, and key data points.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
YOUR GOVT - COMPLETED AUDIT STATUS AUDIT STATUS COMMENTS 1 What FY is your most recently completed audit? 2 Date completed and submitted to audit clearing house 3 # of Federal qualifications for completed audit 4 # of Financial qualifications for completed audit # of Component Unit qualifications for completed the completed audit 5 What was the greatest challenge or lesson learned during this audit? 6 IGFOA 2025 April 30-May 1, 2025 1
YOUR GOVT - CURRENT AUDIT STATUS AUDIT STATUS COMMENTS Which fiscal year is currently under audit? When did field work begin? 1 What is the expected completion date? 2 List the major reconciliations still outstanding 3 # of component units on schedule & # behind 4 5 Date of your current approved extension What are your major challenges to completion? 6 IGFOA 2025 April 30-May 1, 2025 2
YOUR GOVT - AUDIT TIMELINESS FY 2010-2022 Provide a graph of your audit completion dates from FY2010 through your most current audit. If you need help calculating, you may use the data from your AFTER analysis on the latest Performeter (available at https://pitiviti.org/performeters The Performeter has the number of months after fiscal year end that the audit was issued. Subtract 9 from that number to report the number of months late.
YOUR GOVT - PERFORMANCE MEASURES Audit issue? Sept 24 Period Target Dec 24 Jan 25 Trend Notes % reduction in overdue advances Reduction in overdue travel advances Monthly General Fund Bank Reconciliations completed on a timely basis ___days after month end Monthly Reduction in invalid, outdated encumbrances 0% invalid encumbran ces Monthly 4
YOUR GOVT - ANYTHING SPECIAL YOU WANT TO SHARE? IGFOA 2025 April 30-May 1, 2025 5
