2004-05 Abbott Addendum to Audit Program

» Abbott Addendum (389 kb PDF)

» Excel Spreadsheets -- Download all spreadsheets (669 kb Zip file)

Schedule	Page #
D-3 Blended Resource Fund-District Wide Schedule of Blended Expenditures - Budget and Actual (Page one)	16-17
D-3a Blended Resource Fund-School #1 (Lincoln) Schedule of Blended Expenditures - Budget and Actual (Page one)	18-19
D-3b Blended Resource Fund-School #2 (Washington) Schedule of Blended Expenditures - Budget and Actual (Page one)	20-21
D-2 Blended Resource Fund District-wide Schedule of Expenditures Allocated by Resource Type - Actual	25-27
D-1 Combining Balance Sheet	29
C-1a Combining Budgetary Comparison Schedule G/F	32 & 33
C-1a Combining Budgetary Comparison Schedule G/F	34 & 35
C-1 Budgetary Comparison Schedule G/F	37
C-1 Budgetary Comparison Schedule G/F	38
C-2 Budgetary Comparison Schedule SRF	41
E-1 Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	42 & 43
E-1a Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	44 & 45
E-1b Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	46 & 47
E-1c Combining Schedule of Revenues and Expenditures Special Revenue Fund - Budgetary Basis	48
Encumbrance Worksheet	49
E-2 DEPA Schedule of Expenditures	56-58
E-3 ECPA Schedule of Expenditures	62-66
E-4 DLNA Schedule of Expenditures	69
E-6 Supplemental School Achievement Grant - Budgetary Comparison Schedule	71
K-3 Schedule of Expenditures of Federal Awards	73
K-4 Schedule of Expenditures of State Financial Assistance	74
Appendix A-1WSR TPAF and FICA	Appendix A-1