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AuditWare Engine Updates
ENGINE UPDATE 10/26/11
1) A change was made in the process for determining the wording of
portions of the last paragraph of the opinion on the financial
statements to prevent occasionall repetitions.
2) AuditWare now ignores versions of the client and client2 files which
carry a .wk4 file extension. Such files are occasionally inadvertently
created.
ENGINE UPDATE 10/22/11
1)
A new command to "Go to AuditWare's Web Site" has been added to the
Access Menu and the command "Change the Reporting Model" has been moved
from the Access Menu to the AuditWare Tools menu, since it is rarely
used. This change requires an update of the AuditWare Engine as well.
2) The AuditWare Tools menu has been expanded to add the command "Go to
Windows Explorer to view files or folders."
ENGINE UPDATE 10/21/11
The Auditor's Opinion on the Financial Statements has been revised to
include or exclude the disclaimer phrase "except that portion marked
unaudited on which we express no opinion" based solely on the answer in
the "questionnaire for the letters" as to whether to include it.
Previously it was being excluded for users of Audit I.S.D. for Texas
School Districts (TSD) when the optimum fund balance had been
deactivated. The default answer to that question on the questionnaire
has been changed to 2 (No) for all users, so users of TSD will need to
remember to set that answer to Yes if they are presenting the optimum
fund balance schedule. This update also prevents the words "This
information" from sometimes appearing twice in succession in the
disclaimer sentence. Thanks to Peggy Lantz, CPA of Karen A. Jacks and
Associates, PC, Longview, TX for letting us know about this.
ENGINE UPDATE 10/17/11
The setting for using the old (2009, pre-SASs 118-120) version of the
auditor's opinion on financial statements has been reactivated at
customer request. It is part of the "Exhibit Creation Settings" category
of settings.
ENGINE UPDATE 10/14/11
The "Object" lead schedule in Report Master was revised for users of
AuditWare for California School Districts to add the general revenue
categories of the statement of activities used in the California
Unaudited Actuals SACS report. This enhancement was suggested by Nicole
Centofanti, CPA of M Green and Company, Visalia, CA.
ENGINE UPDATE 10/6/11
Changes were made in connection with the changes to the California
School District product changes this date.
ENGINE UPDATE 9/26/11
The Auditor's opinion on the financial statements has been revised to
correct overlapping wording (using both "is" and "are") and to leave out
the phrase "except for that portion marked unaudited on which we express
no opinion" for Texas school districts when the Optimum Fund Balance
Schedule is inactive.
ENGINE UPDATE 8/29/11
The Auditor's opinion on the financial statements has been revised to
accommodate leaving up to 12 blank rows at the top to make room for the
firm's letterhead, as opposed to the default setting of 7. This setting
is in the "Questionnaire for the Letters" in the FieldWork module.
ENGINE UPDATE 8/19/11
There is a new "LAST-YEAR" command for importing the prior year
reconciliation "names" and descriptions for use in the current year. It
is located on the FieldWork module Reconciliations menu.This can be used
when you edited the reconciliations screen last year and you don't want
to retype the changes this year.
ENGINE UPDATE 8/17/11
The auditor's opinion report on the financial statements has been
revised in the following ways:
1) A report worded for non-Yellow Book audits may now be produced. A new
setting, "Is this a Yellow Book audit", is now included in the Client
Settings category of settings (not in the questionnaire). When set for
No, the G.A.S. auditor's report is also automatically deactivated.
2) The additional wording in the report which appears when a Yes answer
is given in the questionnaire as to whether you have been engaged to
audit at a more detailed level than the opinion unit level has been
corrected to be consistent with the current examples in PPC's ALG guide.
3) The disclaiming of "part of additional information" is now active
again for all products. However, for TSD users that wording is now
automatically omitted when the non-audited Optimum Fund Balance schedule
has been deactivated, since the TEA has announced that it is now an
optional schedule, at least for 2011.
4) For users of TSD, the "other supplementary information" section of
the audit report is now referenced in the final paragraph, along with
other information which is not a required part of the financial
statements.
ENGINE UPDATE 8/12/11
Changes were made in connection with a new setting for the California
School District product.
ENGINE UPDATE 7/26/11
There is now a "Last-Year" command on the government-wide adjustment
journal menu which allows you to import last year's government-wide
journal and save it as this year's journal. Thanks to Frank Steele of
Anderson, Marx and Bohl, PC in Corsicana, TX for suggesting this change.
ENGINE UPDATE 7/26/11
The setting for optionally using the 2009 version of the Auditor's
Report on the Financial Statements has been removed, since it is no
longer needed.
ENGINE UPDATE 6/9/11
A change was made to accommodate the changes made to the Audit I.S.D.
product today.
ENGINE UPDATE 6/1/11
This is a change in date only in connection with a general mailing of
all products on CDs to all AuditWare users.
ENGINE UPDATE 5/15/11
All three auditor's reports have been reviewed against PPC's "Guide to
Audits of Local Governments" and the auditor's reports within AuditWare have
been revised accordingly. Also, a new question has been added to the
questionnaire for the auditor's opinion on the financial statements as to
whether the client is a component unit of another government.
ENGINE UPDATE 4/27/11
A typo in the new auditor's opinion on the financial statements whereby
an extra "is" is present in the final paragraph in certain circumstances has
been corrected. Thanks to Dianne Sollock of Kenneth C. Davis & Co., PC in
Huntsville, TX for catching and reporting this error.
ENGINE UPDATE 2/4/11
The general fund budget comparison is now placed in the "basic" section
of the table of contents when the setting for doing so is set and the title is
changed from that of a schedule to that of a financial statement ("Statement of
Revenues, Expenditures, etc.).
ENGINE UPDATE 12/3/10
The new version (see Engine Update of 10/25/10 below) of the auditor's
opinion on the financial statements has been revised for users of AuditWare for
California School Districts (CSD) to add the following sentence as a part of the
final paragraph: "The accompanying other supplementary information is presented
for purposes of additional analysis as required by the State's audit guide,
Standards and Procedures for Audits of California K-12 Local Education Agencies
2009-10, published by the Education Audit Appeals Panel, and is also not a
required part of the financial statements." This change was provided by a
representative of the State Controller's Office to Aubrey King, CPA of Wilkinson
Hadley King and Co., LLP of El Cajon, CA, who passed the information on to us
today. Those using the old version of that letter will not need to add this
disclosure.
ENGINE UPDATE 11/19/10
The Report Master process of producing lead schedules for the Indirect
Cost Schedule (see yesterday's update below) has been corrected and is now fully
functional. The selection list of funds to include also now includes a selection
for "Funds used to create the Indirect cost schedule" (general and special
revenue funds) at the bottom of the list.
ENGINE UPDATE 11/18/10
"Indirect Cost Schedule" has been added as a selection on the Report
Master menu for lead schedules for users of Audit I.S.D. for Texas School
Districts. It's purpose is to allow those users to see what makes up the various dollar amounts
on that schedule.
ENGINE UPDATE 11/8/10
A problem with the auditor's opinion on the financial statements (new
version) has been corrected. In the last paragraph, the sentence describing the
material presented for additional analysis previously was partially repeating
itself when combining statements are active. Thanks to Dianne Sollock of Kenneth
C. Davis and Company, P.C. in Huntsville, Texas for reporting this.
ENGINE UPDATE 11/1/10
The file name associated with the new setting for using the previous
auditor's opinion (see 10/25/10 and 10/28/10 updates below) has been changed
from OLDLTR1N to LTR1NOLD to prevent it's deletion when changing AuditWare
products.
ENGINE UPDATE 10/28/10
The new setting for using the previous auditor's opinion (see 10/25/10
update below) is now fully functional. Some users were getting a "file does not
exist" error when using the setting.
ENGINE UPDATE 10/27/10
The new setting for automatically allocating TRS on-behalf by function
on the statement of activities may now be successfully "turned off." The
setting, which is only available to users of Audit i.S.D. for Texas School
Districts, appears in the "Government-Wide Settings" category of settings.
Thanks to Gary Davis, CPA of West, Davis and Company, LLP in Austin, Texas for
reporting this problem.
ENGINE UPDATE 10/25/10
There is a new setting which allows you to create the auditor's opinion
on the financial statements in either last year's version (pre-SAS Nos. 118-120)
or this year's version (with early implentation of SAS Nos. 118-120 as shown in
PPC's Guide to Audits of Local Governments of February, 2010). To change the
setting as to which opinion version to use, go to Settings, select Category,
then the FieldWork and Miscellaneous category. It is the last setting on the
list. It is worded "Use the 2009 (pre-SAS Nos. 118-120) auditor's opinion on
fin. statements?".
ENGINE UPDATE 10/15/10
This was a change in version date only in connection with a general
AuditWare update mailed to all users on CDs.
ENGINE UPDATE 10/7/10
1) The auditor's opinion on the financial statements has been revised to
comply with SAS Nos 118-120. The new report is based on PPC's example in Volume
2 of Guide to Audits of Local Governments, Appendix 11-E.
2) The list of CFDA numbers which are involved in federal clusters has been
updated from the OMB's 2010 Compliance Supplement, Part 5. These are used to
asterisk the federal programs on your SEFA schedule if they are included in a
cluster. You should update your product(s) as well.
ENGINE UPDATE 9/24/10
1) The G.A.S. auditor's report has been updated to reflect the internal
control terminology and definitions of SAS 115. The new report is based on
Appendix 11F1 and 11F2 of PPC's Guide to Audits of Local Governments when no
material weaknesses are found and on Example 4-7 on the AICPA's web site for
reports identifying material weaknesses. Thanks to Michael Edgin, CPA of Edgin,
Parkman, Fleming and Fleming, P.C. of Wichita Falls, Texas for pointing out the
need for this change and supplying the link to AICPA's web site.
2) The "questionnaire to the letters" in the FieldWork module has been revised
to be consistent with the above change.
ENGINE UPDATE 9/22/10
1) The SEFA schedule now automatically identifies ARRA stimulus funds
with the leading prefix "ARRA -" rather with a trailing suffix of "- ARRA" at
the end of the fund name as in the past. Using a prefix to identify such funds
is specified in the OMB's 2010 A-133 Compliance Supplement. Thanks to Cheryl
Wakefield of Hereford, Lynch, Sellars & Kirkham, P.C. of Cleveland, Texas for
suggesting this change and providing the documentation from the compliance
supplement.
2) The command to delete an entire fund-level adjustment journal in the
FieldWork module is now functional.
ENGINE UPDATE 9/21/10
Changes were made to several areas in connection with the fact that the
Texas Education Agency has done away with the use of special federal program
codes (so-called "k-codes") in the "data feed" submission for the SEFA schedule,
replacing them with CFDA numbers. Revisions were made to the SEFA, to the
special input for the SEFA in the FieldWork module and to the Individual Fund
category of settings. The TSD product must also be downloaded and installed to
get the full change.
ENGINE UPDATE 9/15/10
References to the Statement of Net Assets and to the Statement of
Activities in both of the government-wide reconciliations are now capitalized as
proper nouns. Thanks to Derek Anderson of Belt Harris Pechacek, LLP, Bellville,
Texas for this suggestion.
ENGINE UPDATE 8/14/10
A new "Restore-Default" selection was added to the menu which appears in
FieldWork when viewing manually entered schedules which allows you to restore
AuditWare's default version of that schedule if desired.
ENGINE UPDATE 7/21/10
OfficeWork settings were updated to accommodate activation of template
versions of the Statement of Net Assets and the Statement of Activities. See
today's changes for the CSD product.
ENGINE UPDATE 7/8/10
1) The auditor's report on major program compliance and internal control
in accordance with Circular A-133 has been changed to reflect the revised
wording required by SAS 115.
2) The Control J quick key used for justifying paragraphs has been changed as
well as the process of deleting particular periods of client data. Both changes
are to make these processes compatible with Windows 7.
ENGINE UPDATE 5/25/10
This was a change in version date only in connection with a general
AuditWare update mailed to all users on CDs.
ENGINE UPDATE 3/24/10
A change was made to the process of viewing reports in Report Master
(the RPTGO routine) to accommodate larger computer monitors.
ENGINE UPDATE 3/10/10
The criteria for creating the governmental operating statements has been
changed for the ALG product to include lines which have offsetting amounts in
multiple columns which total to zero.
ENGINE UPDATE 12/13/09
The criteria for custom lead sheets in Report Master has been changed to
allow alpha characters in the Organization Code field of trial balances.
ENGINE UPDATE 11/20/09
1) An occasional problem has been corrected in which the fund level
adjustment journals appear to be lost even though the associated journal entries
remain posted to the trial balance. The routine changed was GETJOUR.
2) The routine which makes a backup copy of a client's fund list has been
changed to only do so when there are 10 or more funds in the list. This prevents
backing up a "problem" fund list with one or two funds.
ENGINE UPDATE 11/2/09
The official version date for fund lists (the TBLISTDATE) has been
changed so that all fund lists are updated, including those previously omitted
prior to the 10/27/09 Engine update.
ENGINE UPDATE 10/27/09
A technical change was made to the routine which updates fund lists when
a column has been added by AuditWare (CVTBLISTS). The new routine insures that
all fund lists from all data periods are included.
ENGINE UPDATE 10/25/09
A problem for users of AuditWare for California School Districts in
creating the statement of fiduciary net assets when only one fiduciary fund
exists has been corrected. This problem resulted from the 10/7/09 update (see
below).
ENGINE UPDATE 10/17/09
This is a change in version date only in connection with a general
AuditWare update mailed to all users on CDs.
ENGINE UPDATE 10/7/09
The method of removing inactive (zero balance) rows for the basic
financial statements has been revised for users of the AuditWare for California
School Districts product to cause rows which have the same amount in two columns
but with reverse signs to be retained, even though they total across to zero.
See the CBROWZAP routine in the BAMAKE file.
ENGINE UPDATE 9/29/09
1) The process of FieldWork input for the SEFA schedule (under GoTo,
Input, Other_Input) has been revised to identify non-cash assistance with the
word ""(Non-cash)" following the title of the federal program. For users of the
Audit I.S.D. for Texas School Districts (TSD) product, the TEA federal program
codes (so called K-codes) is also set automatically based on whether it is cash
assistance or non-cash assistance. Users of the TSD product should download an
upload of the product as well.
2) Associated with the above change, there is a new setting in the Individual
Fund category of settings called "Omit this fund from the SEFA?". This will be
used only by users of the TSD product to prevent duplication of amounts in the
SEFA schedule when that fund's amounts have been entered in FieldWork input (GoTo,
Input, Other Input.
ENGINE UPDATE 9/18/09
A problem with placing the dollar amounts from the questionnaire into
the new OPEB note for Medicare Part D in the Audit I.S.D. product has been
corrected.
ENGINE UPDATE 9/2/09
The routines have been revised for creating the indirect cost schedule
for the Texas School District product to properly capture the amount of function
99 reported in Note A. Previously that amount was reported as the amount
reported on the schedule for object 6213, assuming that all such amounts would
be function 99. An update of the TSD product dated today or later is also
required. It may also be necessary to resave the fund(s) which include function
99 amounts for this update to be effective.
ENGINE UPDATE 8/31/09
The method of displaying the message when verifying as to whether an
adjustment journal is in balance has been changed to be compatible with the
Vista operating system.
ENGINE UPDATE 8/30/09
This was a change in version date only in connection with a general
AuditWare update mailed to all users on CDs.
ENGINE UPDATE 8/28/09
A federal program was added to a list of CFDA numbers associated with
creation of the SEFA schedule (the CFDAS rnage in the AW file was changed).
ENGINE UPDATE 8/14/09
The automatic government-wide lookback adjustment now runs only for
internal service funds even when the fund type is blank.
ENGINE UPDATE 7/27/09
1)Three typos in the wording of the government-wide reconciliation items
were corrected (missing periods, etc.).
2) The Standard Trial Balance report in report master now omits the SAG1 and
SAG2 columns when running the TSD or CSD products.
ENGINE UPDATE 7/25/09
When determining whether a line in a trial balance is "inactive,"
entries in the "Budget Basis Adjustments" column are now considered, in addition
to those in other columns. Thanks to Chris Rutledge of Rutledge & Crain,
Arlington, TX for catching the need for this change.
ENGINE UPDATE 6/27/09
1) A new "Last-Year" selection has been added to the menu for "manual"
files accessed from the FieldWork module like the one available from the
OfficeWork menu.
2) In the notes to the SEFA schedule, italics is now used instead of all caps
when referring to publications.
3) The method of generating italics in the auditor reports has been changed to
prevent problems when printing on some printers.
4) The "Schedule of Excess Sick Leave" previously active for the AuditWare for
California School Districts product has been made inactive by default.
5) All of the above changes were suggested by Wilkenson, Hadley and King, CPAs
of El Cajon, CA.
ENGINE UPDATE 5/27/09
1) The list of clustered federal programs used in creation of the
Federal SEFA
schedule has been updated per the March, 2009 version of the OMB's A-133
Compliance Supplement. Two new programs were added and nineteen removed. Also,
this updating procedure has been moved to the AuditWare Engine from the three
products.
2) The process of creating a state compliance letter for California school
audits has been revised to accommodate the use of brackets within the text.
ENGINE UPDATE 4/8/09
Another technical change was made to the FWLOADSAGS routine to load the
object code definition file using a cell address range, rather than the entire
file, to handle files which have become corrupted and will otherwise generate a
"worksheet full" error message.
ENGINE UPDATE 3/30/09
A technical change was made to the FWLOADSAGS routine to prevent an
error when using the Control I quick key with a large number of SAG names.
ENGINE UPDATE 3/5/09
A technical change was made to the FWLOAD routine to prevent a reference
to 1997 in the name of a fund in the fund list from being automatically changed
to 2007.
ENGINE UPDATE 2/16/09
A new setting has been added to Report Master which allows a footer when
printing trial balances and other reports which states that it is a draft only
and gives the date and time similar to the "draft" footer used with audit report
printing. While in Report Master, this setting is accessed by selecting # 3,
"Change the report settings," then DEFAULT, then DRAFT_FOOTER. Thanks to Chris
Rutledge of Rutledge Crain & Company, Arlington, TX for suggesting this change.
ENGINE UPDATE 2/7/09
The current client is no longer automatically deactivated when exiting
AuditWare when the drive for archiving client data is set for a drive other than
C. The setting under the "FieldWork and Miscellaneous" category of settings
called "Deactivate the current client when exiting AuditWare?" is now functional
for drives other than C (such as when using a network drive). The three possible
settings are Yes, No and Ask Me.
ENGINE UPDATE 2/6/09
1) The process of posting the reconciliation "names" to the trial
balance of the "governmental activities" fund type (those containing capital
assets and long-term debt) when posting the G-W adjustment journal has been
improved to post the name even when the account appears multiple times in either
the G-W journal or the trial balance. However, if the same account is used with
more than one reconciliation name in the journal, AuditWare will use only the
first name that occurs in the journal when posting. Therefore, it is better to
vary the account slightly for the other reconciliation names, such as by adding
a decimal position to the object code or using the organization code or program
code if those are not otherwise in use. Keep in mind that this discussion
applies only to "governmental activities" funds. For Texas school districts,
those would be funds 901 and 901 and for California schools, fund 105 or other
fund number choice.
2) A new setting has been added under the "Government-Wide Settings" category of
settings called "Post reconciliation names when posting the G-W journal?". The
default setting is yes. This setting has been added to allow the user to "turn
off" such posting when they have manually edited the names in the trial balance
and do not want them overwritten.
ENGINE UPDATE 2/4/09
1) For the benefit of AuditWare for Local Governments (ALG) users who
place their SAG (Specified Account Group) names directly in the trial balance,
those SAG names are now automatically captured from the prior year trial balance
when present in the prior year but none have been entered in the current year.
2) A new setting has been added under the "FieldWork and Miscellaneous" category
of settings called "Capture trial balance SAG names from the prior year?". The
default setting is Yes.
ENGINE UPDATE 1/29/09
1) A new selection has been added under "Use AuditWare Tools" (Tools
Seldom Used) on the Access Menu which allows the user to reload any individual
client data file from any of the client's archive files. This will typically be
used under the direction of AuditWare support personnel to replace one of the
client's files which has become corrupted with a fresh copy of the file
2) When OfficeWork settings are deleted by the user due to a corrupted file, the
"creation date" portion of those settings are now automatically restored using
the current date.
ENGINE UPDATE 1/27/09
The new Report Master feature introduced on 11/7/09 which allowed per
books amounts to be used in variance reports (see below) has not been working
properly when using threshold amounts or percents. That problem has now been
corrected. Thanks to Chris Rutledge of Rutledge, Crain & Co., Arlington, Texas
for pointing out the need for this change.
ENGINE UPDATE 1/7/09
A new setting has been added to lead schedules created in Report Master
which allows you to include post-closing equity in your reports and thereby tie
out with the financial statements. It is worded "Include net income in equity?"
and displays 'N/A" when running a report type other than a lead schedule. When
viewing the main Report Master screen the new setting is near the bottom in the
center column of settings. When set for Yes, lead schedules will include a
separate line for the net income portion of equity with the letters "NI" in the
function column of the report.
ENGINE UPDATE 12/4/08
The column width of the column which displays the date exhibits have
been created in the OfficeWork module has been widened from 10 to 11 to prevent
the display of asterisks as dates on some computers.
ENGINE UPDATE 12/3/08
The process of assigning exhibit letters (A, B, etc.) as part of the
exhibit identification label (Exhibit A-1, etc) has been changed to accommodate
the unusual situation in which the government-wide statement of net assets has
been de-activated by the user.
ENGINE UPDATE 11/7/08
Yesterday's change has been extended to include the subtotals when they
are used in the report.
ENGINE UPDATE 11/7/08
When running a Year To Year Variance Report in Report Master, you are
now given a choice of using either adjusted or per books amounts. This feature
was suggested by Derek Anderson of John C. Pechacek, CPA in Bellville, Texas.
ENGINE UPDATE 11/7/08
A routine associated with the notes to the financial statements was
changed to accommodate the implementation of GASB 45 in the Audit I.S.D. for
Texas School Districts product updated today.
ENGINE UPDATE 11/4/08
A minor change was made in the routine which checks whether the fund
numbers present in the fund level adjustment journal match those in the
associated trial balance (the JOURWRONG criteria was changed).
ENGINE UPDATE 10/12/08
In Report Master, a selection for private purpose trust funds has been
added to the list of available fund types when producing lead schedules. This
change was suggested by Robert Lake of Rutherford, Taylor & Company, PC of
Greenville, Texas.
ENGINE UPDATE 9/29/08
The auditor's report on major programs (for single audits) has been
revised to automate the inclusion of sole proprietor pronouns when appropriate
in the final sentence of the next to last paragraph.
ENGINE UPDATE 9/9/08
The expression of the year in yesterday's update has been changed from
"08" to "2008."
ENGINE UPDATE 9/8/08
AuditWare no longer checks network drives when it is initially loaded.
That process caused some computers to slow down.
ENGINE UPDATE 7/2/08
A fifth line has been added to the internally generated letterhead
optionally used on auditor reports. The change was suggested by Bob Wilkinson of
Wilkinson & Hadley, El Cahon, California.
ENGINE UPDATE 5/29/08
The auditor reports within AuditWare have been reviewed against those
provided in the latest edition of PPC's "Guide to Audits of Local Governments"
and appropriate revisions made to all three letters to bring them into
compliance.
ENGINE UPDATE 4/15/08
It is now possible to print a Major Fund Determination Report for all
eligible funds with one command. From the FieldWork main menu, select Print,
then Major Fund Determination Reports.
ENGINE UPDATE 3/22/08
The SEFA federal schedule has been changed to use a simpler method of
printing, making it easier for the user to make manual changes to the schedule
when necessary. It now uses the same method as employed for individual fund
budget comparison schedules, with a visible print range and use of a "Pages"
setting. The schedule will now accommodate an almost limitless number of pages,
rather than being limited to four as in the past. Also, Three lines of help
regarding the new format now appear at the top (outside of the print range).
Schedules created prior to this change will be automatically changed into the
new format when they are either printed or re-created.
ENGINE UPDATE 2/25/08
A problem with creation of the table of contents has been corrected in
which combining statements of permanent funds were being omitted.
ENGINE UPDATE 2/12/08
When the access menu is loaded from the FieldWork, OfficeWork or
Settings modules, steps are now taken to assure that the file ACCESS2.WK3
is loaded, rather than the file ACCESS2.WK4 when the WK4 file has been
inadvertently created. Two AuditWare clients have had a problem lately with this
issue.
ENGINE UPDATE 1/9/08
1) A change was made to attempt to assure that a client is updated and
all files erased from the AWDATA folder when a client is deactivated.
2) A remote error was corrected which sometimes occurred when changing a fund's
fund type to be an internal service fund using individual fund settings.
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