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Solanco School District 2012-13 Audit January 6, 2014 PowerPoint Presentation
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Solanco School District 2012-13 Audit January 6, 2014 - PowerPoint PPT Presentation


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Solanco School District 2012-13 Audit January 6, 2014. Audit Overview. Audit in Accordance with: US Generally Accepted Auditing Standards Government (Yellow Book) Auditing Standards US OMB Circular A-133 (Single Audit) Audit of period 7/1/12- 6/30/13

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Presentation Transcript
audit overview
Audit Overview
  • Audit in Accordance with:
    • US Generally Accepted Auditing Standards
    • Government (Yellow Book) Auditing Standards
    • US OMB Circular A-133 (Single Audit)
  • Audit of period 7/1/12- 6/30/13
  • Solanco Business Office drafts financial statements
  • Overview of Audit Process
  • Audit Findings: No significant deficiencies or material weaknesses are reported
internal service funds
Internal Service Funds

Changes in Net Position

Composition of Net Position

other cafr components
Other CAFR Components
  • Management’s Discussion and Analysis
  • Notes to Financial Statements
    • Note 1- Summary of Significant Accounting Policies
    • Note 11- Long-term Liabilities
    • Note 15- Operating Lease
    • Note 17- Fund Balances
  • Supplemental Schedules for additional analysis
  • Single Audit (compliance audit of the School District’s federal grants) and related reports
  • Introductory Section and Statistical Section are Unaudited
schedule of expenditures of federal awards1
Schedule of Expenditures of Federal Awards

Report on Internal Control over Financial Reporting

  • No Material Weaknesses or Significant Deficiencies Identified

Report on Compliance with Requirements

  • No Compliance Findings
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This presentation is intended solely for the information and use of the management of Solanco School District and the School Board and is not intended to be and should not be used by anyone other than these specified parties.

your partner
Your Partner
  • 18 years of experience
  • Expert in Audits of:
    • Employee Benefits
    • Governmental Agencies
    • Tax-Exempt Organizations
  • Member of:
    • American Institute of Certified Public Accountants
    • Pennsylvania Institute of Certified Public Accountants
    • Government Finance Officers’ Association
    • Pennsylvania Association of School Business Officials
  • Named one of Central PA’s
  • Forty Under 40 in 2009

Jill E. Gilbert, CPA

contact information jill gilbert cpa partner direct line 717 358 9152 email jgilbert@troutcpa com

Contact Information:Jill Gilbert, CPA/PartnerDirect line: 717-358-9152Email: jgilbert@troutcpa.com

1705 Oregon Pike, Lancaster, PA 17601

Phone 717-569-2900 | Toll Free 800-448-1384 | Fax 717-569-0141

www.troutcpa.com