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Product Descriptions and Order Form
AuditWare offers the products listed below. Their primary purpose is to create the annual audit report for a governmental entity from trial balance input. In many cases an ASCII text file may be used to import the data. These products may also be used by local governments to produce monthly, year-to-date financial statements for management or their local governing body. Other enhancements include robust tools for producing analytical review reports, lead sheets and many other user-customized reports. All products are updated as needed, but not less than annually, to insure compliance with professional standards. Additionally, all products allow for creation of audit reports in GASB 34 format. You can even switch back and forth between the old and new reporting models for any given client, a feature which, to our knowledge, is not available in any other product on the market!
Audit I.S.D. for Texas School
Districts
Audit I.S.D. is dedicated to Texas school audits. It uses the state-mandated chart
of accounts and will produce all of the supplemental schedules required by the Texas
Education Agency (TEA), in addition to the basic report. It also produces the
audit report in in the electronic submission formats (PDF file and text
file formats) required by the TEA. More than one out of every three
school district audit reports in Texas was produced with Audit I.S.D. last year.
We have offered this product since 1989, making it our flagship product
AuditWare for Local Governments
AuditWare for Local Governments can be set up for almost any chart of accounts and will
produce the basic audit report for any kind of local government in any state. It
will not handle not-for-profit entities nor will it automatically produce the special
supplemental schedules which may be required by various states, but our automated page
numbering system allows for easy insertion of auditor prepared documents. The
default notes to the financial statements are set up for a Texas city in regard to pension
plans, etc., but may be edited by the user.
AuditWare for California School
Districts
AuditWare for California School Districts (CSD) is a product which is uniquely tailored to
produce the basic annual audit report along with all the supplemental schedules required
by the Controller's K-12 Audit Guide. It includes two products at no additional cost, one
for school districts which have converted to the SACS chart of accounts and another for
schools on the non-SACS chart of accounts. We have offered this product since
2000. Currently, about 20% of the State's audit reports are created with CSD.
CAFR Add-In
A CAFR add-in is available for all Auditware products, at an additional
price, which expands the capability of the
product in use to produce a full comprehensive annual financial report (CAFR). This
includes the 16 required statistical tables and the various documents in the introductory
section required by the GASB and GFOA. It also produces all combining statements
for GASB 34, whether a full CAFR is being presented or not. The add-in is activated by means of a password
which is supplied to those who purchase it.
Turnkey Command
While the level of automation throughout these products is impressive, the command which
truly sets them apart is called "Turnkey". Once input is
complete, select this one command to produce or print every page of the audit report with
a single keystroke. This is totally automatic. Go have a cup of coffee; return
and find the printed report waiting for you.
What's Included in the Audit
Report?
The following audit report documents are included in all products:
cover sheet; table of contents; all auditor opinions and reports; general purpose,
combining and individual fund financial statements for all fund types; notes to the
financial statements; optional supplemental schedules of delinquent taxes, loans, leases
and bonds; summary schedule of prior audit findings; schedule of findings and questioned
costs; corrective action plan; schedule of expenditures of federal awards; and all divider
sheets. If you also purchase our CAFR add-in you get all statistical tables, the
list of principal officials, and other schedules and divider sheets appropriate
to the CAFR. In the new reporting model (GASB 34), all required basic financial
statements are included, along with notes, budget comparison schedules, and all
old model schedules and documents that are applicable to the new model.
Support
Our reputation has been built on our excellent support. In
addition to free telephone support which is available Monday
through Saturday (including after hours), support is offered by fax, e-mail and this web
site. A printed user manual is provided and on-screen help is just a key stroke or
mouse click away in all products.
Ready to Place an Order?
To place an order click here
to either open or download an order form and fax it to us at (866) 703-4581 or e-mail us at
auditware@cox.net. To place an order immediately, call
usand
we will fax you an order form. For prices, see the Requirements
and Pricing Page.