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Posted: September 3rd, 2021
Answer #1-4. Note that there is an audit program template provided on if needed.
Rather than using VouchandTrace.com, which is not longer a working website, Dr. Tad Miller (one of the authors) has graciously allowed us to use his materials. See the link below to get applicable materials and information for the case. (I tried the link myself and as of 7 p.m. on 10/8, it works fine).
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https://web.calpoly.edu/~cmiller/ACTG%20425%20page.html
#5: Propose an adjusting entry solely based on your findings in your sample (don’t worry about extrapolating).
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