IRS AUDIT WORKPAPER 2026

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The document outlines a Review Program for CPA audits of consulting engineers' indirect cost rates, detailing the framework for State Department of Transportation (DOT) auditors to evaluate compliance with accounting standards and regulations. It includes guidelines for assessing CPA familiarity with auditing standards, reviewing workpapers, verifying sampling procedures, and ensuring proper communication of audit findings. The program aims to ensure consistency in evaluating CPA audits to determine acceptable indirect cost rates for reimbursement and project estimates.

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Click ‘Get Form’ to open the IRS AUDIT WORKPAPER in the editor.
Begin by entering the 'Name of Engineering Consultant' and 'Fiscal Year' at the top of the form. Ensure accuracy as this information is crucial for identification.
Fill in the 'Name of CPA Firm/Auditor' and 'Name of DOT Reviewer'. This section establishes accountability for the audit process.
In the 'Date(s) of DOT Review', input the relevant dates. This helps track when reviews were conducted, which is essential for compliance.
Proceed to complete each section methodically, using tickmarks [X] where required. Change text color from white to dark red to make your selections visible.
Utilize comment sections effectively to provide insights or notes related to each question, ensuring clarity in your review process.

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