general:financeeoyprocess:reviewtheaccountcodetable
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| general:financeeoyprocess:reviewtheaccountcodetable [2018/05/04 15:22] – emoreno | general:financeeoyprocess:reviewtheaccountcodetable [2023/05/02 17:03] (current) – emoreno | ||
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| + | =====Verify actual fund balance obj.sobj codes===== | ||
| + | <color # | ||
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| [[finance: | [[finance: | ||
| - | Review the account code table. And, then review the Annual Audit page that 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. | + | 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. |
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| + | Review your LEAs Schedule C-1 to verify that the appropriate object codes exist in the **Actual Fund Balance Obj.Sobj** column. | ||
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| + | <WRAP Box> | ||
| + | **Note**: If federal funds will be deleted from this table, delete the fund code from the [[personnel: | ||
| + | </ | ||
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| + | {{: | ||
| - | These are the object codes (Schedule C-1) that need to exist in the **Actual Fund Balance Obj.Sobj** column for the respective funds that apply to your district. | + | VCV Make any necessary changes or corrections. |
| - | Make any necessary changes or corrections. | ||
general/financeeoyprocess/reviewtheaccountcodetable.1525447340.txt.gz · Last modified: 2018/05/04 10:22 (external edit)