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Session Detail

End of Year Audit Preparation

This workshop will cover critical items to review before you consider final budget amendments for the current fiscal year. The handouts will include a detailed checklist and examples for many of the steps addressed in the checklist. Once the fiscal year concludes, the presenters will also cover items to review for your annual financial audit. For many of the items, detailed reports and examples will be given for you to refer to as you go through the end of year close and preparing for your annual audit. Each year the checklist is reviewed and updated for new items or changes based on current TEA requirements. We know this information will help you develop a streamlined approach to the end of year considerations and hope you will be able to join us. 

Important Session Information:

Registration for this session has ended

Session ID:
Credits Available:
(3) CPE
Seats Available:
$0.00 (* No Charge)
Contact Person:
Dawna Cornish
Carol Voit
Karen Johnston
Laura DeAnda
Business Manager, Business Office
Date Time Location
6/13/2023 1:30 PM - 4:00 PM Region 17 ESC - South Conference F
We are passionately committed to developing and nurturing healthy, thriving learning communities across Region 17 by guiding and supporting schools in their quest for excellence.

Get in Touch

Region 17 Education Service Center
1111 West Loop 289 | Lubbock, TX 79416
Voice: 806-792-4000 | Fax: 806-792-1523

Business Hours: Monday - Friday | 8:00 am - 5:00 pm

Per HB 462, resources and services provided by Region 17 ESC are solely aligned with, and designed to support, the Texas Essential Knowledge and Skills (TEKS) adopted by the State Board of Education.

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