Every Child a Graduate. Every Graduate Prepared.

ALSDE: LEA Fiscal Accountability - Documents

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File NameDocument DescriptionContent TypeFile SizeDate AddedLast Updated
GASB 34 Independent Auditor Report2.docThis document is an example of an Independent Auditor's Report for audit periods subsequent to the GASB 34 implementation year.Microsoft Word22 KB3/25/20053/25/2005
MD and A Updated Example.docThis document is an updated example of the Management Discussion and Analysis for LEAs that implemented GASB Statement No. 34 prior to the 2003-2004 fiscal year. Microsoft Word75 KB10/8/200410/8/2004
SAMPLE Schedule of Federal Awards.docThis is a sample Schedule of Federal Awards that contains the CFDA numbers, clusters, program title, and Federal agency name of many of the Federal programs for city and county boards of education.Microsoft Word86 KB12/23/200312/23/2003
SAMPLE Notes to the Financial Statement.docThis document contains example Notes to the Financial Statements for the audits of Alabama school boards.Microsoft Word226 KB11/5/200811/5/2008