CDE Blank Default Post - When There Are No Closures or Notices
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Finance December
Finance December collects financial data which mirrors the independent financial audits for an LEA.
With the Finance December collection LEAs submit annual financial reporting at the completion of the audit, in compliance with the state Chart of Accounts. After successfully submitting this data, an auditor’s integrity report and bolded balance sheet report will be produced in data pipeline. These reports will need to be approved by your auditor.
The data pipeline financial submission is based on the fund accounting treatment (modified accrual basis of accounting) for governmental funds and the accrual basis of accounting for proprietary funds and fiduciary funds.