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 41-1-009 - Letter to management
Universal Citation: 41 NE Admin Rules and Regs ch 1 ยง 009
Current through September 17, 2024
Any separate letter to management regarding internal control, compliance, or other accounting practices or procedures issued in conjunction with or as a result of an audit report filed with the Auditor of Public Accounts must be included with the audit report filing in order for the audit report to be considered complete and acceptable for filing.
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