PAL’s Compliance team has now been able to access the latest ESFA audit working papers.

Our expertise as auditors of ESFA-funded programmes has also enabled us to create a spreadsheet for training providers which identifies the changes compared to last year’s working papers, and defines what will need to be done differently this year to meet audit expectations.

The spreadsheet contains information for each funding stream.  There are lots of changes for Apprenticeships, one wording change for AEB, and the other funding streams have no changes at all. There is a tab on the spreadsheet for each funding stream to show the relevant information.

Please use the links below to download the documents:

ESFA Audit Working Papers

PAL Changes to Audit Working Papers