Home > Audit & Certification > Audits Program
Audit & Certification
Audits Program

The following documents outline the audit process from the auditor's perspective. Reading this program will help the agency understand what the auditor is seeking during procurement sampling and testing.

The ICQ document should be completed at the onset of the procurement audit. It is intended to disclose the agency's efficiency and effectiveness regarding internal controls.

The following document should be placed on agency letterhead and signed by the director of procurement, as well as the agency director or president.