DESK REVIEW CHECKLIST 2025

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The document is a Desk Review Checklist for the fiscal year 2014-15, focusing on single audits of counties, cities, towns, and special districts. It outlines the objectives and requirements for ensuring that audit reports comply with professional reporting standards and single audit reporting requirements. The checklist includes detailed criteria for evaluating various sections of the Independent Auditor's Report, Management's Discussion and Analysis, Basic Financial Statements, Notes to the Financial Statements, Required Supplementary Information, Schedule of Expenditures of Federal Awards, and findings related to internal control over financial reporting and compliance.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What are the components of desk review?

The desk review is an evaluation of data quality dimensions of completeness, internal consistency, external comparisons and external consistency of population data.

How to prepare for a desk audit?

A 5S audit checklist is a structured tool used to evaluate and assess a workspaces adherence to the principles of 5S: Sort, Set in Order, Shine, Standardize, and Sustain.

What is the desk review plan?

Desk reviews are focused examinations of the relevant documentation and financial systems surrounding a grant program. They are usually conducted virtually and intended to facilitate and produce an evaluation of the recipients capacity to manage their award.

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