MEMORANDUM SA 99-07
|TO:||All State Agencies|
|FROM:||F. Howard Karlton CPA, Director|
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.
|POST OFFICE BOX 94095||STATE CAPITOL ANNEX||BATON ROUGE, LA 70804-9095|
|(504) 342-0708||FAX (504) 342-1053|
|AN EQUAL OPPORTUNITY EMPLOYER|