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Trace: • Non-Comp Funding Changes - HRS6140 • Total - HRS3300
academy:calendar:november:julyfy

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academy:calendar:november:julyfy [2019/03/27 20:53] – emorenoacademy:calendar:november:julyfy [2019/05/28 14:38] (current) – emoreno
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 ======November====== ======November======
  
-[[academy:calendar:year|Homepage]]+<div #no-print>  
 +[[academy:calendar:year:julystarts|Business Year-at-a-Glance Homepage]] 
 + 
 +<WRAP box #no-print>{{:images:printer2.jpg|printer icon}}[[academy:calendar:november:julyfy?do=export_pdf&toclevels=1-3&book_title=Business Year-at-a-Glance (November)| Click here to generate a PDF of this page (November)]]. 
 +</WRAP> 
  
 <WRAP tabs> <WRAP tabs>
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   *[[academy:calendar:May:julyfy|May]]   *[[academy:calendar:May:julyfy|May]]
   *[[academy:calendar:June:julyfy|Jun]]   *[[academy:calendar:June:julyfy|Jun]]
 +  *[[academy:calendar:monthlyactivities|Monthly]]
 +  *[[academy:calendar:quarterlyactivities|Quarterly]]  
 </WRAP> </WRAP>
 +</div> 
  
  
-{{monthcal:align=right,month=11,year=2019,mark_today=yes,create_links=local}} 
  
-===== =====+---- 
 +---- 
 +From August Year-End Doc ---->
  
-^Process^Resources^ +VCV Complete the fall PEIMS submission. 
-^Midyear PEIMS Audit Reports|?|+  * Once the final file is submitted, be sure to review all final reports to ensure that you have an have accurate record of submission.
  
 +VCV Order W-2 and 1099 tax forms if needed.
  
 +VCV Complete the Transportation Operations report. (Due Dec 1)
  
 +VCV Complete fourth quarter payroll reports for 941 and unemployment.
 +VCV Coordinate the completion of the audit for the June 30th audit preparation. (no later than Nov 27th)
 +\\
 +<div indent>
 +BBB Review the audit draft and pay attention to items that impact the FIRST rating: unmodified audit opinion, no material weaknesses in internal controls, no instances of noncompliance material to financial statements, and positive net assets on the Statement of Net Assets.
 +\\
 +BBB The important dates report will be delivered to the school board. 
 +\\
 +BBB Verify if the auditor or LEA will electronically submit the audit to TEA.
 +\\
 +BBB Verify if the auditor will send to MAC if the LEA has outstanding bonds, and if any other entities should receive a copy of the audit (grant agencies, etc.).
 +\\
 +BBB Publish audit Statement of Revenues, Expenditures, and Changes in Fund Balances in the local newspaper.
 +\\
 +BBB Post audit opening balances, if needed.
 +</div>
academy/calendar/november/julyfy.1553720013.txt.gz · Last modified: 2019/03/27 15:53 (external edit)

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