Contents

1. NOTE 1 – PURPOSE OF THE SCHEDULE
2. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3. B. Basis of Accounting
4. C. Basis of Presentation
5. NOTE 3 – LOANS OUTSTANDING
6. FINDING 2021-212
7. The Department does not have internal control procedures in place to ensure the accuracy of performance reports for the Unemployment Insurance (UI) grant.
8. SEFA by Fed.pdf
   1. SEFA by Federal
9. SA CAP 2021.pdf
   1. SCO
   2. Dept. of Ed
   3. Board of Ed
   4. Governor
   5. H&W
   6. Labor
   7. Military
   8. Tax
   9. ITD
   10. Uncorrected PY
   11. Blind Commission
   12. CTE
   13. F&G
10. SEFA by Fed.pdf
    1. SEFA by Federal
11. SA Report Final-pg replacement.pdf
    1. NOTE 1 – PURPOSE OF THE SCHEDULE
    2. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
    3. B. Basis of Accounting
    4. C. Basis of Presentation
    5. NOTE 3 – LOANS OUTSTANDING
    6. FINDING 2021-212
    7. The Department does not have internal control procedures in place to ensure the accuracy of performance reports for the Unemployment Insurance (UI) grant.
12. SEFA formatting changes-replacement pages.pdf
    1. SEFA by Federal