academy:calendar:november:julyfy
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| academy:calendar:november:julyfy [2019/05/02 20:35] – emoreno | academy:calendar:november:julyfy [2019/05/28 14:38] (current) – emoreno | ||
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| VCV Complete the Transportation Operations report. (Due Dec 1) | 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, | ||
| + | \\ | ||
| + | BBB Post audit opening balances, if needed. | ||
| + | </ | ||
academy/calendar/november/julyfy.1556829348.txt.gz · Last modified: 2019/05/02 15:35 (external edit)