Complete all applicable sections of the questionnaire. Supplemental information should be added to compliment the understanding of answers provided, or when specifically requested. Reference such information and attach it to the back of the document.
The "Notes - Reference" columns presented in the questionnaire are reserved for the review of the questionnaire. Such columns should be left blank by the person(s) submitting answers to the individual questions, and will be completed by the assigned auditor.

Back to Comptroller's Home Page
Back to Table of Contents