Log on to file ID C.
Finance > Tables > Account Codes > Fund
The Annual Audit page references your specific fund balance object codes (Schedule C-1) to determine which codes the auditor uses to be compliant with the specific GASB 54 object codes.
Review your LEAs Schedule C-1 to verify that the appropriate object codes exist in the Actual Fund Balance Obj.Sobj column.
Note: If federal funds will be deleted from this table, delete the fund code from the Personnel > Tables > Salaries > Fund To Grant table. It is recommended to print the Fund to Grant table prior to deleting the fund codes.
❏ Make any necessary changes or corrections.
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