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State of Louisiana
DIVISION OF ADMINISTRATION
Office of Statewide Reporting and Accounting Policy
M. J. "Mike" Foster, Jr.
Governor
Mark C. Drennen
Commisioner of Administration
July 23, 1998

MEMORANDUM SA 99-07
 
TO:  All State Agencies  
 
FROM:  F. Howard Karlton CPA, Director 
 
SUBJECT:  Schedule 5  

Enclosed are the corrected Schedule 5 and 4G03 for your agency to be used when preparing your Schedule 2. The report 4G03 for the Expenditure Adjustment was incorrect. You will notice that the adjustment on Schedule 5 was changed to include the correct 4G03.

We have also included a 1G07B, Unscheduled Payment Turnaround Report as of June 30, 1998. The Legislative Auditors will require this report when your agency is audited.

If you should have any questions concerning the above, please contact the Office of Statewide Reporting and Accounting Policy analyst assigned to your agency.

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Enclosure
 

POST OFFICE BOX 94095  STATE CAPITOL ANNEX BATON ROUGE, LA 70804-9095
(504) 342-0708 FAX (504) 342-1053
AN EQUAL OPPORTUNITY EMPLOYER

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