021-4 Wyo. Code R. §§ 4-12 - [Effective until 2/16/2023] Deadline For Filing Additional Procedures
All applicable reporting shall be due to the Department based on risk level assessment.
(a)
Additional procedures for risk levels A and B are due to the Department by
December 31st for the prior fiscal year being
reported. A copy of the contract for or engagement letter with an independent
auditor for a CPA Audit or Review is due to the Department by September
30th for the prior fiscal year being
reported.
(b) Additional procedures
for risk levels C through E are due to the Department by September
30th for the prior fiscal year being
reported.
(c) The annual report
summary is due, regardless of the entity's risk assessment level, to the
Department by September 30th for the prior fiscal
year being reported.
Notes
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