№ lp_1_2_15140
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This document outlines the specifications for conducting expenditure verification based on agreed-upon procedures for a specific contract, describing the verification process, risk analysis, and sampling methods.
Year:
2026
Region / City:
N/A
Subject:
Expenditure verification
Document Type:
Tender Specifications
Issuing Organization:
INTPA.R.3, Audit & Control Unit
Author:
N/A
Target Audience:
Expenditure Verifiers, Contracting Authorities
Validity Period:
N/A
Approval Date:
N/A
Modification Date:
N/A
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2024
Region / City:
Ohio
Topic:
Solid Waste Management
Document Type:
Report
Agency:
Ohio Environmental Protection Agency
Author:
[Name of Auditor / Firm]
Target Audience:
Government Officials, Environmental Regulatory Bodies
Period of Application:
Year ended December 31, 20XX
Approval Date:
[Approval Date]
Date of Changes:
[Date of Changes]
Year:
2023-2024
Region / City:
Ohio
Subject:
Accounting, Auditing, Library Management
Document Type:
Report
Institution:
[Name of] Library
Author:
Independent Accountant
Target Audience:
Library Management, Board of Trustees, Auditors
Effective Period:
2023-2024
Approval Date:
January 2025
Modification Date:
None
Year:
20XX
Region / City:
Ohio
Theme:
Environmental Protection, Waste Management
Document Type:
Report
Organ / Institution:
Ohio Environmental Protection Agency
Author:
Independent Accountant
Target Audience:
Government agencies, regulatory bodies
Period of Effectiveness:
Until updated
Approval Date:
March 2022
Date of Changes:
March 2022
Year:
20XX
Region / City:
Ohio
Subject:
Government Auditing Standards, Financial Reporting
Document Type:
Audit Report
Author:
Independent Accountant
Target Audience:
Government Officials, Ohio Environmental Protection Agency
Period of Effect:
Year ended December 31, 20XX
Approval Date:
XXX
Date of Amendments:
Not specified
Year:
2017
Region / City:
Louisiana
Topic:
Auditing Procedures
Document Type:
Official Guidelines
Agency / Organization:
Louisiana Legislative Auditor
Author:
Louisiana Legislative Auditor
Target Audience:
Local governments, quasi-public organizations, nonprofits, and auditing firms
Period of Validity:
Starting from fiscal year ending June 30, 2017
Approval Date:
N/A
Date of Revisions:
N/A
Year:
2015-2016
Region / City:
[Name of] County
Theme:
Financial Audit, Agreed-Upon Procedures
Document Type:
Report
Organization:
[Name of] Correctional Center
Author:
Independent Accountants
Target Audience:
Board of Commissioners, Management of the Center
Period of Action:
20XX-20XX+1
Date of Approval:
February 2015
Date of Revisions:
March 2016
Type of document:
Terms of Reference
Subject:
Expenditure verification under agreed-upon procedures
Applicable standard:
ISRS 4400 (Revised)
Engagement type:
Agreed-upon procedures engagement
Purpose:
Verification of reported expenditure
Contracting Authority:
Contracting Authority as defined in the contract
Reporting Entity:
Reporting Entity designated by the Contracting Authority
Scope:
Financial reports, invoices, transactions, and related expenditure
Methodology:
Risk analysis, sampling, and factual findings
Ethical framework:
IFAC Code of Ethics for Professional Accountants
Quality control standard:
ISQC 1
Legal status:
Integral part of the contract between the Contracting Authority and the Expenditure Verifier
Intended use:
Use limited to the purpose specified in the Terms of Reference
Year:
2024
Region / City:
Louisiana
Theme:
Statewide Agreed-Upon Procedures (AUPs) for Local Government Services
Document Type:
Procedural Guidelines
Agency / Institution:
Louisiana Legislative Auditor (LLA)
Author:
Louisiana Legislative Auditor
Target Audience:
Local Governments, Quasi-Public Entities, Not-For-Profit Entities, Auditors
Period of Validity:
Starting Fiscal Year 2024
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2024
Region / City:
Louisiana
Subject:
Local Government Auditing Procedures
Document Type:
Guideline
Organization:
Louisiana Legislative Auditor (LLA)
Author:
Louisiana Legislative Auditor
Target Audience:
Local governments, quasi-public organizations, not-for-profit organizations
Period of Action:
Fiscal years beginning on or after January 1, 2024
Approval Date:
Not specified
Date of Changes:
2024 (Version 7)
Year:
20xx
Region / City:
Louisiana
Subject:
Agreed-Upon Procedures, Compliance and Control Review
Document Type:
Engagement Letter
Organization / Institution:
CPA Firm
Author:
CPA Firm
Target Audience:
Entity Head, Louisiana Legislative Auditor (LLA)
Period of Validity:
Fiscal period ended June 30, 20xx
Approval Date:
[Date]
Date of Modifications:
[Date]
Year:
20XX
Region / City:
Louisiana
Topic:
Control and compliance procedures
Organization / Institution:
Louisiana Legislative Auditor (LLA)
Author:
XYZ Entity
Target Audience:
Governing Board of XYZ Entity, Louisiana Legislative Auditor
Period of validity:
July 1, 20XX through June 30, 20XX
Approval date:
Not provided
Date of amendments:
Not provided
Year:
2024
Region / City:
Louisiana
Topic:
Auditing Procedures
Document Type:
Procedural Guidelines
Authority:
Louisiana Legislative Auditor
Author:
Louisiana Legislative Auditor
Target Audience:
Local Governments, Quasi-Public Organizations, Non-Profit Entities
Period of Application:
Fiscal Years Starting January 1, 2024
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2023
Region / City:
Florida
Topic:
Compliance Report
Document Type:
Report
Organization / Institution:
Step Up For Students Scholarship Funding Organization
Author:
Independent CPA
Target Audience:
Scholarship Funding Organization, Florida Department of Education, School Management
Period of Effect:
2022-2023 School Year
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
20XX+1 and 20XX
Region / City:
[Name of] County
Subject:
Financial audit, cash reconciliation
Document type:
Report
Organization:
Facility Governing Board
Author:
Independent accountants
Target audience:
Facility Governing Board, management, Auditor of State
Period of validity:
Fiscal year ended June 30, 20XX+1 and 20XX
Approval date:
Not specified
Date of changes:
Not specified
Year:
2023
Region / city:
South Africa
Theme:
Legal Practice, Audit Procedures, Bank Charges
Document Type:
Regulatory Report
Organization / Institution:
Legal Practitioners Fidelity Fund (LPFF), Legal Practice Council (LPC)
Author:
Legal Practitioner Firm, Auditor
Target Audience:
Legal Practitioner Firms, LPFF, LPC
Period of Action:
Financial period from [insert date] to [insert date] / Year ended [insert date]
Approval Date:
[insert date]
Date of Changes:
[insert date]
Year:
2023
Region / City:
European Union
Theme:
Expenditure Verification, Audit
Document Type:
Terms of Reference
Organization / Institution:
European Commission
Author:
European Commission
Target Audience:
Auditors, Contracting Authorities, Financial Verifiers
Period of Validity:
01/12/2023 - ongoing
Approval Date:
01/12/2023
Date of Changes:
Not specified
Year:
2025
Note:
Region/City
Topic:
Juvenile justice, government funding
Document Type:
Report
Agency/Organization:
Office of Youth and Community Restoration
Target Audience:
Counties and related authorities
Period of validity:
2025
Year:
2024
Region / City:
Subnational
Topic:
Public financial management, assessment report
Document Type:
PEFA Assessment Report
Organization / Institution:
PEFA Secretariat
Author:
PEFA Partners
Target Audience:
Government officials, financial assessors, policy makers
Effective Period:
2024
Approval Date:
June 25, 2024
Modification Date:
Not provided
Year:
2024/2025 to 2026/2027
Region / City:
Harry Gwala District Municipality
Theme:
Budget and Treasury
Document Type:
Annual Budget
Institution:
Harry Gwala District Municipality
Author:
Harry Gwala District Municipality
Target Audience:
Public, municipal officials
Period of Validity:
2024/2025 to 2026/2027
Approval Date:
Not specified
Date of Amendments:
Not specified
Note:
Contextual description
Year:
20XX
Agency:
[Agency Name]
Program:
[Program Name]
Authorizing legislation:
Item XXXX-XXX-XXXX of the Budget Act of 20XX, as amended by [X] (Chapter X, Statutes of 20XX)
Total expenditure:
$[X] million
Administrative costs:
$[XX] million or [XX]%
Project Types:
Low carbon transportation, Affordable housing, Energy efficiency, Climate adaptation
Eligible recipients:
Local governments, Non-profit organizations, Private sector, Consumers