Revision Control Document Title: Chapter 11.00 GAAP Data Integrity Form – Revision and Approval History Section(s) Summary of Revisions Revision Date Revised GAAP Financial Removed the GAAP Financial Reporting Checklist. This checklist April 2016 Reporting merged with the GAAP Preparation Checklist in Chapter 10. Checklist Added new items in the checklist to assist in the GAAP financial Template reporting process (i.e. procedures for SEFA documentation when April 2014 Federal programs do not have CFDA numbers).
Revision Control Document Title: Chapter 11.00 – GAAP Data Integrity Form Revision and Approval History Section(s) Revised Summary of Revisions Revision Date GAAP Financial Reporting Checklist Removed the GAAP Financial Reporting Checklist. This checklist merged with the GAAP Preparation Checklist in Chapter 10. April 2016 Template Added new items in the checklist to assist in the GAAP financial reporting process (i.e. procedures for SEFA documentation when Federal programs do not have CFDA numbers). April 2014
CH_11.00_GAAP_Data_Integrity_Form_FINAL.docx