Systemwide Financial Reporting

GAAP Reporting Manual 2012-2013

Note: All files are (.doc) unless specified

 

GAAP Manual Single Print File (.pdf)

Chapter 1 - Overview
Chapter 2 - Before you Begin
Chapter 3- Account Mapping Legal Basis to GAAP Reporting
Chapter 4 - GAAP Adjustments and Reclassifications
Chapter 5 - Allocations from the Chancellor's Office
Chapter 6 - Statement of Cash Flows
Chapter 7
  • Not Used
Chapter 8 - Auxiliary Organizations
Chapter 9 - Preparing for the Financial Statements Audit
Chapter 10 - GAAP Preparation Checklist
Chapter 11 - GAAP Financial Reporting Checklist
Chapter 12
  • Not Used
Chapter 13 - Capital Assets Guide
Chapter 14 - Updates and Other Information
Chapter 15 - Preparing for the A-133 Audit
Chapter 16 - Systemwide Revenue Bond (SRB) Audit Requirements
Chapter 17 - Preparing for the IT Audit
Chapter 18 - State Controller's Office (SCO) GAAP Submission

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Technical Contact:
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Last Updated: August 22, 2013