Get 2013 Audit Waiver Request Form - Nebraska Auditor Of Public ... - Auditors Nebraska

Filling out the 2013 Audit Waiver Request Form correctly is essential for local subdivisions in Nebraska seeking to waive their audit requirements. This guide provides a comprehensive step-by-step approach to assist users in navigating the form effectively.

Follow the steps to complete your audit waiver request form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling out the cover sheet completely. Include the subdivision name, the city or county location, and the applicable fiscal period. Make sure to provide a signature along with the printed name, mailing address, phone number, and email address of an officer associated with the subdivision.
3. In the summary statement section, accurately fill out the actual cash receipts, disbursements, and balances using the prescribed format. Ensure that all calculations are correct, as an incorrect form may be returned.
4. List all receipts and disbursements as outlined on the form. If your subdivision has registered warrants, include them under Line 15 as 'Local Receipts: Other'.
5. If you report inter-fund transfers, provide an explanation for each transfer, indicating which funds were involved. Make sure 'Transfers In' equal 'Transfers Out'.
6. Refer to your prior year's Audit Waiver Request Form to confirm that the 'Beginning of Year Balance' on the current year's form matches the 'Ending Balance Consists of' from the previous year’s form.
7. Attach a copy of the governing board's minutes that document the decision to request the audit waiver.
8. After completing the form and including all required attachments, save your changes. You can choose to download, print, or share the completed form as needed.

Complete your 2013 Audit Waiver Request Form online today and ensure you follow all necessary steps.