Auditing the Library's Finances

If the library has more than $500,000 in revenues the Department of Administration wants an auditor to check the library's accounting and reporting to ensure that everything is being handled correctly. Follow the links to the "Audit Review Section" on the Local Government Bureau's website for a list of recommended auditors (you need to use one of the recommended auditors) as well as a checklist and other forms that may assist you in this process. If you have an interlocal agreement with the city or county where the local government body is handling your accounting then you will be expected to provide some of the materials they need for their annual audit.

ASPeN: The New Library Directory

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