Audit Committee 9.4.25 - FY25 Audit Update

AID 1861510 · View on Simbli

Agenda Item

3. FY25 Audit Update

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
            FY2025 Audit Update

Audit Committee – September 4th, 2025




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FY2025 AUDIT UPDATE

 Munis FY25 Year End Close
• FY25 YEC - Test:
   • August 27th - Production environment backed up to Test environment.
   • Capital Assets – Run depreciation and add construction in progress, finalize additions and deletions.
   • Close out any remaining items in month end manager (all journal types).
   • Run YEC program.


• FY25 YEC - Production
   • By September 14 the Munis production environment officially rolled over to FY26
   • Available budgets in multi-year funds (ex: SPLOST) rolled over and become beginning balances in FY26
   • Annual funds (ex: General Fund) new FY26 budget is released and hard posted to the beginning of FY26.




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FY2025 AUDIT UPDATE
Fund        Description                             Fund Type                      Hard Post?                                                        Projection
100         GENERAL FUND                            Annual                         Yes                                                                     26100
120         GADOE STATE GRANTS                      Annual                         Yes                                                                     26120
        300 CAPITAL PROJECTS FUND - LOCAL           Annual                         Yes                                                                     26300
305|306     CAPITAL PROJECTS FUND - SPLOST          Multi-Year (Budget annually)   No - Process via Fiscal YEC                                             26300

402         TITLE I                                 Multi-Year                     YES, partially - need to remove 2025 portion and only post 2026         26402
404         SPECIAL EDUCATION                       Multi-Year                     No - Process via Fiscal YEC                                             26400
406         VOCATIONAL EDUC - FED FUNDED            Multi-Year                     No - Process via Fiscal YEC                                             26400
414         TITLE II                                Multi-Year                     No - Process via Fiscal YEC                                             26400
432         EDUCATION OF HOMELESS CHILDREN          Multi-Year                     No - Process via Fiscal YEC                                             26400
460         TITLE III                               Multi-Year                     No - Process via Fiscal YEC                                             26400
462         TITLE IV                                Multi-Year                     No - Process via Fiscal YEC                                             26400
482         JR. ROTC                                Multi-Year                     Yes                                                                     26482
532         SED - STATE AND FEDERAL GRANTS          Multi-Year                     No - Soft post Ghost budget only                                        26500
560         PRE-KINDERGARTEN (LOTTERY)              Multi-Year                     No - Soft post Ghost budget only                                        26500

580|582     ALL OTHER SPECIAL REVENUE & DONATIONS   Multi-Year                     No - Soft post Ghost budget only                                        26580
581         SPECIAL REVENUE - UNDESIGNATED          Annual                         Yes                                                                     26581
589         GOVERNMENTAL FUNDS _ ADESP              Annual                         No, added via budget amendment                                          26589
607         ATHLETICS                               Annual                         Yes                                                                     26607
622         SCHOOL NUTRITION-REGULAR                Annual                         Yes                                                                     26622




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FY2025 AUDIT UPDATE

Georgia Department of Audits
• FY25 Auditors
   • Georgia Department of Audits & Accounts (DOAA)
• Engagement Details
   • Financial Statement
   • Internal Controls
   • Federal Programs Single Audit
   • SPLOST

• Timeline (unconfirmed)
   • Fieldwork: 11/1/2025 to 2/28/2025
   • Report: 3/31/2026
• Cost
   • $20,000




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FY2025 AUDIT UPDATE

 FY 25 Financial Statement Prep – Audit
               Readiness




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FY2025 AUDIT UPDATE

 Report                   Description               Due Date                Submitted
 CS-1                     Salary & Travel           8/15/2025               8/14/2025
 DE-046B (Final FY25)     Final Budget to GaDOE     8/22/2025               8/14/2025
 Munis YEC                Rollover to FY26          9/14/2025
 DE-046A (FY25)           Actual Ledger to GaDOE    9/19/2025
 P-Card DOAS Detail       Credit Card Detail        9/19/2025
 TIGA                     Transparency in Gov.      9/19/2025
 DE-046B (Initial FY26)   Initial Budget to GaDOE   10/17/2025
 Financial Statements     Final FY25 Financials     11/15/2025
                          Audit Fieldwork           11/1/2025 – 2/28/2025
 Published Financial      FY2025 Audited Financials 3/31/2025
 Statements               Released to Public




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