PROJECT TITLE CLIENT WORKPAPER INDEX W/P Reference A. Audit Program -------------------------------------------------- ---------- B. Survey Planning Memo ----------------------------------------------- C. Program Descriptions And Funding ------------------------------ D. Organization And Resources ---------------------------------------- E. Budget Analysis -------------------------------------------------- --------- F. Financial Analysis (CAATTS, FAMIS, CAFR, etc.) -------------------- G. School Board Actions, Issues, Interests --------------- H. Applicable Laws And Regulations ------------------------------------ I. Significant Policies And Procedures ----------------------------------- J. Professional And Performance Standards --------------------------- K. Other Audits And Studies -------------------------------------------------
