Team Member Qualifications
January 1, 2024 - December 31, 2024

The information gathered here is intended to document the professional qualifications of auditors serving on review teams. Reports based on this information will be filed with other audit documentation developed as part of the review.

NOTE: Please use the latest version of Chrome or Edge to complete this survey.

First Name:
Last Name:
Organization:
Business Address
Street:
Street (cont.):
City:
State:
Zip Code:
Business Phone: (###) ###-####
Cell Phone: (###) ###-####
Email Address:
Current Title:
Certification(s):
Degree(s):
Years Audit Experience:
Years Supervisory Experience:
(must have a minimum of 3 years)

 

Types of Entities Audited in the Last Five Years:

State agencies Colleges & Universities Not-for-profits
Local governments School districts Lotteries
Medicare/Medicaid Pension funds Courts

Please identify other types of entities audited or provide additional clarification below:


Types of Audits or Attestation Engagements Performed in the Last Five Years

Audits:        
Financial Single Audit Performance (see next question)
IT ACFR
         
Attestation Engagements:        
Examinations Reviews Agreed Upon Procedures

Please identify other types of audits performed or provide additional clarification below:


Description of Performance Audit Work Performed in the Last Five Years:
NONE
Economy/efficiency Program Program effectiveness
Policy analysis Compliance Sunset

Please identify other types of performance audit work performed or provide additional clarification below:
 
Do you review audit documentation as part of your supervisory responsibilities? Yes No
 
Please provide a brief description of your supervisory duties:
 
Does your office utilize NSAA’s peer review checklists in its annual internal quality monitoring process? Yes No
 
Have you participated in your office’s annual internal quality monitoring process? Yes No
If Yes, what was your role (e.g., team leader, team member)?
 

Does your state use electronic working papers software? Yes No

If yes, what type of software do you use regularly (e.g., TeamMate, AS/2)?

 

Description of Prior NSAA Peer Review Experience:

Check all that apply:

Please provide a brief description of your prior NSAA Peer Review experience.
Include states and years of participation for each role.

Concurring reviewer

Team leader

Team member

 
Months available for team assignment:    
January May September
February June October
March July November
April August December

 

Please indicate in rank order the states where you would like to participate in Peer Reviews during the next 12 months:
First Choice
Second Choice
Third Choice

Please note: Indication of interest to participate in selected states does not guarantee selection to serve on those review teams.

 
Is your office a member of the AICPA's Government Audit Quality Center?
 
Yes, I have watched the peer review training modules available on the NASACT website.
 

I understand that by submitting this form, I certify that I have been approved to serve on NSAA Peer Review teams by the principal of my state audit organization.

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Revised: August 24, 2023