Nebraska Administrative Code
Topic - AUDITOR OF PUBLIC ACCOUNTS
Title 41 - NEBRASKA AUDITOR OF PUBLIC ACCOUNTS
Chapter 1 - MINIMUM STANDARDS FOR POLITICAL SUBDIVISION AUDIT REPORTS REQUIRED TO BE FILED WITH THE AUDITOR OF PUBLIC ACCOUNTS
Section 41-1-008 - Audit report format
Universal Citation: 41 NE Admin Rules and Regs ch 1 ยง 008
Current through September 17, 2024
Each audit report shall be in a typed format on letter size pages and generally include:
* a report cover
* index or table of contents
* independent auditors' report
* financial statements
* notes to the financial statements
* reports on compliance and internal control
* additional information as may be required by the Nebraska Revised Statutes or Generally Accepted Accounting Principles (GAAP).
* additional information as may be required by the Auditor of Public Accounts in a prescribed format.
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