209 - Audit

In accordance with state and federal statutes, policies, and guidelines, all financial records of CUES will be audited following the close of each fiscal year.

The auditor selected by the CUES fiscal agent shall conduct the annual audit, which must show all monies collected and vouchers for money disbursed. The audit must also show a comparison of the disbursement with monies budgeted and must be completed in time to be submitted to the state auditor as required by law following the close of the fiscal year.