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Trace: • Verify actual fund balance obj.sobj codes

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general:financeeoyprocess:reviewtheaccountcodetable
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Finance > Tables > Account Codes > Object

Review the account code table. Review the Annual Audit page that references your specific fund balance objects (close to front of the audit) to determine which codes your auditor uses to be compliant with the specific GASB 54 object codes.

general/financeeoyprocess/reviewtheaccountcodetable.1524684615.txt.gz · Last modified: 2018/04/25 14:30 (external edit)

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