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<div>Greetings All,</div>
<div>Attached please find the <i>2016-17</i> <i>Business Manager</i><i> </i><i>Auditor Communication Letter and Supplemental Audit Requirement</i> <i>Templates</i>. The templates include a sample <u>Revenue and Expenditures Spreadsheet</u>, a sample <u>Schedule
of Federal Awards</u> (SEFA), and <u>Form 3211C</u>. If not already included in your audit, you will need to provide the information identified in the templates in a supplemental format.</div>
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<div>The attached letter and supplemental templates are also posted on ODE’s website on the Financial Memos page and will be posted in Consolidated Collections when the Actual Expenditures 16-17 and Actuals Revenue 16-17 come online in July.</div>
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<div>The Actual collections will open in October and your paper audit is due on or before January 2, 2018. The paper audit must be in a hardcopy format; electronic copies will not be accepted. </div>
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<div>Please let me know if you have any questions. </div>
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<div>Thank you for all you do and the many hats you wear!</div>
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<div>Have a great weekend,</div>
<div>Mari Sue</div>
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<div style="text-align:right;"><font size="3" color="#1B75BC"><span style="font-size:12.5pt;"><i>Oregon achieves . . . together!</i></span></font></div>
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<td><font face="Calibri" size="3" color="#1B75BC"><span style="font-size:12pt;">Mari Sue Johnson
<div><font size="2"><span style="font-size:10.5pt;">Fiscal Reporting Analyst</span></font></div>
<div><font size="2"><span style="font-size:10.5pt;">Finance & Administration | School Finance Unit </span></font></div>
<div><font size="2"><span style="font-size:10.5pt;">503-947-5883</span></font></div>
<div><font size="2"><span style="font-size:10.5pt;"><a href="mailto:mari.johnson@state.or.us"><font color="blue"><u>mari.johnson@state.or.us</u></font></a>| <a href="http://www.oregon.gov/ode"><font color="blue"><u>www.oregon.gov/ode</u></font></a></span></font></div>
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