Regularity Audit
This framework applies from 2006-07 until further notice. Paragraph 6 of the model engagement letter states that the LSC shall be responsible for disclosing reasonable and relevant information it holds which may impact upon the planning and subsequent delivery of each audit. The LSC will provide this information upon receipt of a request. Any requests regularity auditors wish to make to the LSC in accordance with this provision should be sent to the relevant Regional Audit Manager.
Regularity Audit
Supplement A: College self assessment and information to support regularity audit (word)
Regularity Audit Supplement A (pdf)
Regularity Audit Supplement B
Regularity Audit Supplement C
Regularity Audit Supplement D
Regularity Audit Supplement E
Regularity Audit Supplement F
Regional Audit manager and Provider Financial Management Contacts
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