16 Jul WHAT ARE THE MAJOR GOVERNMENTAL FUNDS MAINTAINED BY THE ENTITY?
https://lmscontent.embanet.com/NEC/AC5620/Documents/city_of_austin_cafr_fy2011.pdfthe is the pdf for the question Document Preview: During the semester Week 3, 5 and 7 you be asked question on a CAFR you have been supplied for the City of Austin. The questions are provided now in order for you to have the time to prepare-its advised you prepare these answers each week. Week 3 Questions 1. What are three main sections of the report? 2. Review the introductory section of the CAFR. a. Was the entitys annual report of the previous year awarded a certi?cate of achievement for excellence in ?nancial reporting by the Government Finance Of?cers Association? What is the signi?cance of this award? b. What are the key issues addressed in the letter of transmittal? 3. Review the ?nancial section. a. Which, if any, independent audit ?rm performed an audit of the CAFR? b. Did the entity receive an unquali?ed audit opinion? If not, why not? c. Does the report contain managements discussion and analysis (MD&A)? If so, what are the key issues addressed? d. Does the report provide a reconciliation between total governmental net position per the government wide statement of net position and total governmental fund balances per the governmental funds balance sheet? If so, what are the main reconciling items? e. What are the major governmental funds maintained by the entity? Does the entitys fund structure conform to its organizational structure? f. Does the report include required supplementary information? If so, what are the main areas addressed? g. Does the report include combining statements? If so, what is the nature of these statements? h. Does the report include other supplemental information? If so, what types of information are in this section of the report? 4. Review the statistical section. a. What is the population of the entity being reported on? b. Who is the entitys major employer? c. What types of information are included in the statistical section? 5. In which section of the Comprehensive Annual Financial Report (CAFR) are the budget-to-actual… Attachments: Project-Requi….docx
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