- Financial Statement Shells
- Training Resources Recorded Webinars Webinar Supplemental Materials
- Confirmations
Assistance with financial forecasts- Ohio Department of Education (ODE) 1512 Testing ARRA Subrecipient Vendors Report 2011
- Ohio Department of Education (ODE) 1512 Testing ARRA FTE Report 2011
- Distribution Transaction by County
- County Auditor Continuing Education Status Report
- Ohio Department of Developmental Disabilities (ODODD)
- ODOT Local Projects
- Five-year Financial Forecast Spreadsheets
- Treasurer of State Monthly Portfolio Reports
- Ohio Dept of Education (ODE) 1512 Testing ARRA FTE 2010 (xlsx)
- ODE 1512 Vendor Reporting Requirements FY 2010 and ARRA Subrecipient Vendor Repor (pdf)
- Ohio Dept of Education Community School FTE Adjustments FY 2011 (pdf)
- Ohio Dept of Education Community School FTE Adjustments FY 2010 (txt)
- Ohio Dept of Education Community School FTE Adjustments FY 2009 (xlsx)
- Ohio Dept of Education Community School FTE Adjustments FY 2008 (xls)
- Ohio Dept of Education Community School FTE Adjustments FY 2007 (xls)
- Ohio Dept of Education SFSF Electronic Applications (xls)
- ODMRDD CAFS Proposed Settlement Spreadsheet (xls)
- Federal expenditures for the Ohio EPA WRSLA SRF Program (66.468) (xlsx)
- Congressional Redistricting Implementation funds (pdf)
- Links
- IPA Bid List
- Audit Firm Registration Request (pdf)
- Modification/Extension Agreement form (pdf)
- IPA Non-audit Service Notification Form (pdf)
- Instructions for AOS Approval of IPA/Client Invoices (pdf)
- AUP Eligibility Checklist - AB 2009-012 (pdf)
- Audit Report Recipient Spreadsheet (xls)
- Instructions for completing the Audit Report Recipient Spreadsheet. (doc)
- Township Data Collection Form(xls)
- CBCF Audit Program Nov 2011 (docx)
- AOS Quick Guide - IPA Bid List (pdf)
- IPA Training Slides - New RFP Contracting Process (pdf)
- New RFP Contracting Process Webinar
- New RFP Contracting Process FAQs
The Ohio Auditor of State Office oversees a comprehensive selection process for appropriate firms who are interested in performing government audits on behalf of the office.
State Performance Audit Firm Registration
PERFORMANCE AUDITS
On April 5, 2011, Senate Bill 4 was signed into law and gave the Auditor of State’s Office the opportunity to change the way Ohio government does business. This legislation requires that the Auditor of State’s Office conduct performance audits of state agencies to streamline agency operations and ensure optimal use of tax dollars.
The Auditor of State's Office currently does not have any performance audits available for bid (updated February 2012).
Independent Public Accountant Registration
FINANCIAL AUDITS
IPA firms must register with the Ohio Auditor of State’s Office by completing the Audit Firm Registration Request.
Recently we announced updates to our current contracting process and hosted a training webinar to facilitate introduction to the improvements that have been made. For firms that wish to access training resources, or listen to the Webinar again, they will remain accessible on this page.
NEW !! At the end of the webinar, a question and answer session was held, and we encouraged all firms to submit any specific questions. The list of frequently asked questions and answers is now available.
Once registered, firms may express an interest in receiving a specific client’s request for proposal (RFP). Here is a current list of government agencies available for bid.
Ohio Compliance Supplement Manuals
(Revised September, 2010)
Additionally, the Ohio Auditor of State’s Office provides accounting statement shells, confirmation information and other forms to assist IPA firms during the auditing process.
Bidding & Contracting Resources