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Year End Workshop Pasco
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Year End Workshop Pasco (8/30/18)

When: Thursday, August 30, 2018
9:00 AM
Where: ESD 123 - Cascade Room
3924 W Court St
Pasco, Washington  99301
United States
Contact: WASBO Admin

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Year End Workshop

Year End reporting is critical for your districts funding.  In this workshop we will review the process and help clarify the steps needed to successfully complete your districts year end report.

  •     Year End Review: F-196—What is it and why is it important?
  •     Year-End Work Paper File Set-up
  •     How to get started and what documentation you need
  •     Compensating Absences - Vacation & Sick Leave Payable
  •     Expenditure and Revenue Accruals
  •     Notes to the Financial Statements – includes why this is an important part of the process
  •     Form F-197 Reconciliation of District Financial Reports to County Treasurer’s Report
  •     How the Auditor Uses the F-197 Reconciliation Report
  •     Common findings, errors and pitfalls
  •     Record retention, and more

Member Price: $200

Non-Member Price: $240

Clock Hours/CPE Credit: 6 hours


284 Lee St. SW
Suite 132
Tumwater WA 98501

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