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Scope Threshold Guidance-Summary (.xls)
Full-Limited Scope Audits 2006 (.xls)
Chapter 1
Overview (.doc)
Chapter 2
Before You Begin (.doc)
Chapter 3
Account Mapping - Legal Basis to GAAP Reporting (BTA) (.doc)
Matrix 1 (.xls)
Matrix 2 (.xls)
Matrix 3.1 (.xls)
Matrix 3.2 (.xls)
Chapter 4
GAAP Adjustments and Reclassifications (.doc)
Example - Tuition Discount Calculation (.xls)
Chapter 5
Allocations from the Chancellor's Office (.doc)
Example 1-3 (.xls)
Example 4A (.doc)
Example 4B (.xls)
Example 4C (.xls)
Example 4D (.xls)
Chapter 6
Statement of Cash Flows (.doc)
Example 1A SCF (.xls)
Chapter 7
Management Discussion and Analysis (.doc)
MDGA Guide 2006 (.doc)
Chapter 8
Chapter 8.1 (.doc)
Chapter 8.2 (.doc)
Chapter 8.3 (.doc)
Chapter 8.4 - Auxiliary Template and Troubleshooting Cklist (.xls)
Chapter 8.5 (.doc)
Chapter 8.6 (.xls)
Chapter 8.7 (.doc)
Chapter 9
Chapter 9.1 (.doc)
Chapter 9.2 (.doc)
Chapter 9.3 (.xls)
Chapter 9.4 (.doc)
Chapter 9.5 (.doc)
Chapter 9.6 (.doc)
Chapter 9.7 (.doc)
Chapter 9.8 (.doc)
Chapter 9.9 (.doc)
Chapter 10
GAAP Preparation Checklist (.xls)
Chapter 11
Now That You Are Done - Troubleshooting (.doc)
Chapter 12
Preparation of Your Campus Stand-Alone Financial
Statements (.doc)
Proforma statements will be available after September 1, 2006.
Chapter 13
Capital Assets Guide - Introduction (.doc)
Capital Assets Guide (.doc)
Chapter 14
Updates and Other Information (.doc) |
