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--- academy:calendar:september:julyfy [2019/03/27 20:58] – emoreno
+++ academy:calendar:september:julyfy [2019/05/02 20:37] (current) – emoreno
@@ Line 1: / Line 1: @@
 ======September======
-[[academy:calendar:year:julystarts|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:september:julyfy?do=export_pdf&toclevels=1-3&book_title=Business Year-at-a-Glance (August)| Click here to generate a PDF of this page (September)]].
+</WRAP>
 <WRAP tabs>
@@ Line 16: / Line 21: @@
   *[[academy:calendar:May:julyfy|May]]
   *[[academy:calendar:June:julyfy|Jun]]
+  *[[academy:calendar:monthlyactivities|Monthly]]
+  *[[academy:calendar:quarterlyactivities|Quarterly]]
 </WRAP>
+</div>
-{{monthcal:align=right,month=9,year=2019,mark_today=yes,create_links=local}}
+----
+----
+From August Year-End Doc ---->
-<WRAP round intro box>
+<WRAP box>
-=====New School Year=====
+The following business tasks have been identified for the month of November. Use the checklist to ensure that the tasks are addressed, if applicable.
 </WRAP>
-^Process^Resources^
-^August Accruals|[[academy:business:overview_guide:augustaccruals|August Accruals]]|
-^Finance EOY Process|[[academy:business:overview_guide:financeeoyprocess|Finance EOY Process]]|
-^First Payroll of the School Year|[[academy:business:overview_guide:firstpayrolloftheschoolyear|First Payroll of the School Year Process]]|
+VCV Coordinate the completion of audit for the June 30th audit preparation (no later than Nov 27th).
+  * Review the audit draft and pay particular attention to items that impact the FIRST rating such as: unmodified audit opinion, no material weaknesses in internal controls, no instances of noncompliance material to financial statements, and net assets is positive on Statement of Net Assets.
+  * Important dates report will be delivered to the school board.
+  * Verify whether the auditor or LEA will electronically submit the audit to TEA.
+  * Verify if the auditor will send to MAC if the LEA has outstanding bonds and if any other entities need to receive a copy of the audit (grant agencies, etc.).
+  * Publish audit Statement of Revenues, Expenditures, and Changes in Fund Balances in the local newspaper.
+  * Post audit opening balances, if needed.
+</div>

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