Distribution Transaction Map and County List
Use the following link to access OBM Distribution Transaction Lists for periods beginning and subsequent to July 1, 2008.
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House Bill 412 Information
- House Bill 412 (The Act) (pdf)
- Five Year Forecast Spreadsheets
- JVS
State Basic Aid for Fiscal Year 1999 (pdf)
- Technical Bulletins
- Technical Bulletin 2001-006 (pdf)
- Technical Bulletin 1999-017 (pg 1-4) (pdf)
- Technical Bulletin 1998-014 (pdf)
- Technical Bulletin 1998-015 (pdf)
- Audit Programs
- Auditing
the 5705.412
Certificates for FY 2000 (pdf) - Auditing
the 5705.412
Certificates After FY 2000 (pdf) - Auditing
the House Bill 412
Reserves for FY 2000 (pdf) - Auditing
the House Bill 412
Reserves for FY 2001 (pdf) - Auditing 5705.391 Spending
Plans and Projections (pdf) - Sample
Financial Statement
Note Format (pdf)
- Single Audit Practice Aids
A-133 Forms: - Federal Award Compliance Control Records (FACCR)
- Record of Single Audit Risk & Major Program Determination (RSAR) (Revised 12/2006)
- Data Collection Form
- Schedule of Federal Awards Expenditures (doc)
- Schedule of Federal Awards Expenditures - Schools (xls)
- Schedule of Findings & Questioned Costs (doc)
- Schedule of Prior Findings & Questioned Costs (doc)
- Sample Corrective Action Plan (doc)
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