Cynthia Lindsay from the Department of Community Affairs will speak on the topic of FAST AFS.
DESIGNED FOR
Meeting of the Governmental Accounting & Auditing Interest Group. This is an in person meeting only.
HIGHLIGHTS
Ms Lindsay will discuss:
- All FCOA in Trial Balance old are assigned
- All FCOA are assigned to the details of Schedule of Trust Reserves
- All FCOA are assigned to Deferred Charges and Special Emergency’s
- All details are entered into Grants, I/A, MRNA (no attachments are grand totals are accepted)
- Review all Balance Sheets for All Funds to ensure assets = liabilities
- Review all Surplus Analysis and ensure balances are correctly stated.
All certifications are completed
COURSE LEVEL
Basic