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Welcome to PPC's Workpapers for Local Governments
General Workpaper Functionality and Tips for Entering Data
Single Audit & Major Program Determination Worksheets
Infrastructure - Criteria for Modified Approach
Commitments Summary and Documentation
Concentrations Summary and Documentation
Contingencies Summary and Documentation
Litigation Summary & Legal Expense Review
Related Parties Summary and Documentation
Subsequent Events Summary and Documentation
Conversion Worksheet—Governmental Fund Balances to Net Assets
Conversion Worksheet—Statements of Net Assets and Activities
Extraordinary and Special Items (Local Government)
GASB 40 Custodial Credit Risk Disclosures
Major Fund Determination Worksheet
Examination of Journal Entries
Investment Rollforward and Analysis
Payables: Confirmation Alternative Procedures
Subsequent Disbursements Testing
Accounts Receivable Write-Offs
Receivables Confirmation Alternative Procedures
Compensation Analytical Procedures
Expenses - Analytical Procedures