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Guidance on Electronic Filing of Financial Statement AuditsThe Michigan Departments of Education and Treasury are pleased to announce a unified process for submission of school district financial audits. Beginning with audits submitted for the fiscal year ended June 30, 2010, districts need submit only one audit, which will meet the needs of both departments and satisfy the audit filing requirement of Public Act 34 of 2001.
To submit electronically, the following criteria must be followed:
The MDE, Office of Audits reserves the right to request a hard copy of the audit package if for any reason the electronic submission process is not successful.
If you have questions, please contact Gloria Suggitt, Single Audit Coordinator, at 517.373.4591 or suggittg@michigan.gov or Harlan Goodrich, Manager, Department of Treasury, at 517.373.0660 or goodrichh@michigan.gov
To view audits submitted electronically in 2004 to present go to: http://web1mdcs.state.mi.us/nxt/gateway.dll?f=templates&fn=default.htm&vid=mofa:fa |
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