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School Finance

Revisions to the 2013-14 Audit Program

Click on the pages referenced below to print the revised pages to the Audit Program
The pages listed below from the fiscal year 2013-14 Audit Program have been revised to reflect changes related to the following:

Document Name/Page	Date Revision Posted	Description
II-20.3 II-20.3a II-20.3b	July 22, 2014	Revised pages to reflect the actual 2013-14 pension rate for the TPAF and Social Security reimbursement. See memo dated July 15, 2014.
II-SA.19	July 24, 2014	Revised account numbers for State Aid And State Grant
III-4.6	August 13, 2014	Revised Sample AMR Table of C to include the Net Cash Resource Schedule
II-60.10	August 21, 2014 August 28, 2014	Revised page to clarify that the Cash Resource Schedule is only required for districts/charter schools that receive federal/ state reimbursement for meals. Revised page to further clarify that the Cash Resources Schedule is only required to be included in the AMR if the Child Nutrition Program is audited as a major program.
II-60.15	August 28, 2014	Revised page to clarify that the Cash Resources Schedule is only required to be included in the AMR if the Child Nutrition Program is audited as a major program.
III-4.2	October 1, 2014	Revised page to clarify that if a finding in the AMR is also included in the CAFR, a cross reference notation to the CAFR finding should be included.