County Audit Information

2011 County Audit Information

1.   Warrants Paid to Counties (Counties starting on page 169)   PDF  Excel
2.   2010 Class of Counties (FY 2010-2011 Tax Year) (in PDF Format)
3.   2011 Schedule of Statutory Fees (in MS Word Format)
4.   State Legal Compliance Audit Program for Counties (in MS Word Format)
5.   County Government Reorg Act Compliance (in MS Word Format)
6.   2011 Quality Control Checklist (in MS Word Format)
7.   Documents in Microsoft Excel format
   a.   Bridge Inspection Confirmation (FY 2011)
   b.   Payments to Counties from Fund 2557 - Corrections
   c.   Payments to Counties from Fund 3728 - MEMA
   d.   Payments to Counties from Fund 3729 - MEMA
   e.   Payments to Counties from Fund 372U - MEMA
   f.   Payments to Counties from Fund 3949 - Transportation
   g.   110% Cap
   h.   National Forestry Confirmation from Treasurers Office
8.   2010-2011 County Millage Rates(in PDF Format)
9.   2011 County Audit Report Model - Contract CPA's (in PDF Format)
10.   2011 County Audit Report Model Files(in .zip Format)

2010 County Audit Information

1.   Warrants Paid to Counties for Report (State Printout) (Counties starting on page 145) (ASCII Text file)
2.   2009 Class of Counties (FY 2009-2010 Tax Year) (in PDF Format)
3.   2010 Schedule of Statutory Fees (in MS Word Format)
4.   State Legal Compliance Audit Program for Counties (in MS Word Format)
5.   County Government Reorg Act Compliance (in MS Word Format)
6.   2010 Quality Control Checklist (in MS Word Format)
7.   Documents in Microsoft Excel format
   a.   Bridge Inspection Confirmation (FY 2010)
   b.   Payments to Counties from Fund 2557 - Corrections

   c.   Payments to Counties from Fund 3728 - MEMA
   d.   Payments to Counties from Fund 3949 - Transportation
   e.   Payments to Counties from MDA Community Services Division
   f.   110% Cap
   g.   National Forestry Confirmation from Treasurers Office
8.   Mississippi Public Entity Employee Benefit Trust Confirmations (in PDF Format)
9.   2010 County Audit Report Model - Contract CPA's (in PDF Format)

2009 County Audit Information

1.   Warrants Paid to Counties for FY 2009 (Counties starting on page 138) (ASCII Text file)
2.   State Legal Compliance Audit Program for Counties (in MS Word Format)
3.   2009 Schedule of Statutory Fees (in MS Word Format)
4.   Checklist for Compliance with the County Government Reorganization Act of 1988 (in MS Word Format)
5.   2009 Quality Control Checklist (in PDF Format)
6.   Documents in Microsoft Excel format
   a.   110% Cap
   b.   Bridge Inspection Confirmation - FY 2009
   c.   Payments to Counties from Fund 2557 - Corrections
   d.   Payments to Counties from Fund 3728 - MEMA
   e.   Payments to Counties from Fund 3949 - Transportation
   f.   2008 Class of Counties (2008 Rolls - for Fiscal Year 2009 Audit)
   g.   2009 Forestry Confirmation of Amounts Paid to Counties - CFDA 10.665
7.   2009 MPEEBT Confirmations (in PDF Format)
8.   2009 County Audit Report Model for Contract CPA's (in PDF Format)

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