Get Lla Data Collection Form

This guide provides a comprehensive overview of how to complete the Lla Data Collection Form online, ensuring users can efficiently and accurately submit their information. The process outlined here is designed to assist all users, regardless of their experience with digital documentation.

Follow the steps to successfully fill out the form.

1. Press the ‘Get Form’ button to retrieve the form and open it in your preferred editing interface.
2. Enter the date you are submitting the form in the specified format (MM/DD/YYYY). This is found at the top of the form next to ‘Date Submitted’.
3. Complete the section for the total actual cost of engagement by entering the relevant dollar amount in the field provided.
4. Fill in the fiscal year ending date for this submission, using the MM/DD/YYYY format.
5. Select the type of report by marking the appropriate checkbox, which includes options like single audit, GAO audit, compilation, or other types.
6. Provide details about the audit period covered by entering the start and end dates in the specified format.
7. Complete the auditee information section with the necessary details: auditee name, firm name, street address, mailing address, city, state, and zip code.
8. Input the auditor information similarly, detailing the auditor's firm name, contacts, and addresses as required.
9. If there are no modifications to the auditor's opinion or reported deficiencies, check the box indicating this and skip the remaining sections.
10. Address each financial statement question by selecting 'Yes' or 'No' as appropriate, particularly for going concerns or funds with deficit balances.
11. Provide information regarding internal control by checking all applicable comments related to material weaknesses or deficiencies.
12. Follow the compliance section to indicate if any comments relate to criminal acts, fraud, or abuse by selecting 'Yes' or 'No' as needed.
13. For each current year management letter finding, fill in the finding caption, number, and resolution status.
14. Document any findings and questioned costs for the current year, providing captions and dollar amounts as necessary.
15. Complete the last sections on prior year findings, ensuring all pertinent information is recorded accurately.
16. Once all fields are filled out, save your changes, download a copy of the completed form, and print or share it as required.

Complete your Lla Data Collection Form online today to ensure timely submission.