Annual Audit Status Certification

The Annual Audit Status Certification Form screen provides access to the selected sponsor’s Annual Audit Status Certification form based on the year that is selected.

Note: The Year will default to the current year, if the year needs to be changed, selecting the Year option on the blue menu bar at the top of the page will allow the user to select a different year, provided that they have the necessary security clearance.

The Annual Audit Status Certification Form screen allows the Sponsor to enter its information and allows the State to view the entered data along with audit data imported from Audits and Investigation.

1. If necessary, select a sponsor using Sponsor Search.

2. On the blue menu bar, select Applications.

3. On the menu, select Annual Audit Status Certification Form.

1. From the Applications menu, select Annual Audit Status Certification Form.

2. Select Internal Use Only on the Edit menu in the top-right corner.

3. If prompted, select OK in the dialog box that appears to continue without saving any changes.

4. Enter all relevant information in the Internal Use Only section.

5. Select Save Internal Use Only.

Note: Annual Audit Status Certification Forms may only be deleted if they are NOT reviewed as “Completed” by the State.

1. From the Application menu, select Annual Audit Status Certification Form.

2. On the Edit menu, select DELETE. A warning displays.

WARNING: Selecting the button permanently deletes the Annual Audit Status Certification Form from the application and it will not be recoverable once deleted.

3. Select Delete. A confirmation screen displays.

4. Select Finish to return to the Applications menu.