general:financeeoyprocess:reviewtheaccountcodetable
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| general:financeeoyprocess:reviewtheaccountcodetable [2021/06/08 18:29] – emoreno | general:financeeoyprocess:reviewtheaccountcodetable [2023/05/02 17:03] (current) – emoreno | ||
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| - | =====Review account code table===== | + | =====Verify actual fund balance obj.sobj codes===== |
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| - | Review the account code table. 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. | ||
| <WRAP Box> | <WRAP Box> | ||
| - | **Note**: If federal funds will be deleted from this table, delete the fund code from the [[personnel: | + | **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 LEA. | ||
| VCV Make any necessary changes or corrections. | VCV Make any necessary changes or corrections. | ||
general/financeeoyprocess/reviewtheaccountcodetable.1623176959.txt.gz · Last modified: 2021/06/08 13:29 (external edit)