Revisions to the 2017-18 Audit Program

School Finance

Click on the pages referenced below to print the revised pages to the Audit Program

The pages listed below from the fiscal year 2017-18 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 27, 2018	Included link to the 2017-18 Memo and reimbursement form. Revised pages to reflect the actual 2017-18 pension rate for the TPAF and Social Security reimbursement.
II-SA-22 to 24	August 27, 2018 Revised Sep 17, 2018	Updated FAIN numbers to reflect accurate fiscal years. Revised to include the Emergency Impact Aid reimbursement grant for 2017-18, distributed in Sep, 2018
II-10.47 to 49	September 17, 2018	Revised section II-10.47-49 to include the Emergency Impact Aid reimbursement grant for 2017-18, distributed in Sep, 2018
xvii	January 17, 2019	Revised section xvii to reflect the required M-1 Schedule. Eliminated schedules M-2, M-2 and M-3 and M-4 for 2017-18.