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Audit Report doc - auditor state oh 2025

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The document is the regular audit report for Bath Township, Allen County, covering the years ended December 31, 2008 and 2007. It includes an Independent Accountants' Report by Manning & Associates CPAs, LLC, which states that the financial statements were prepared using a regulatory basis of accounting rather than Generally Accepted Accounting Principles (GAAP). The report highlights compliance issues with Ohio law regarding expenditure certifications and estimated resources. It also provides detailed financial statements, notes on significant accounting policies, budgetary activity, and findings related to internal controls and compliance.

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Are internal audit reports public?

Internal audit reports are not available to the public.

What are the 7 elements of an audit report?

The audit report template includes 7 parts elements these are: report title, introductory Paragraph, scope paragraph, executive summary, opinion paragraph, auditors name, and auditors signature.

Where can I find who audits a company?

AuditorSearch | PCAOB. AuditorSearch is a public database of engagement partners and audit firms participating in audits of U.S. public companies.

Where can I find audit reports?

The Federal Audit Clearinghouse is the place to search for single audit submissions. You can search audits for the current fiscal year or back to 2016.

What are the 4 types of audit report?

There are four types of audit opinions: unqualified, qualified, adverse, and disclaimer of opinion. Each type reflects a different level of assurance and has distinct implications for the audited entity.

What documentation is included in the audit report?

Among other things, audit documentation includes records of the planning and performance of the work, the procedures performed, evidence obtained, and conclusions reached by the auditor. Audit documentation also may be referred to as work papers or working papers.

Audit Report doc - auditor state oh 2025

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