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How do other County Governments deal with CAFR Reporting and auditor adjusments

edited May 29, 2015 11:59AM in General Ledger - EBS (MOSC) Question

Can you suggest a good document to read about year end adjustments that occur months later?

We use Projects, Grants, and Encumbrances  as we are a COUNTY GOVERNMENT.

We have an Adjustment period and we do the journal and encumbrance year end steps.

Now in May the auditors have requested we make year end Adjustments to 2014!  

I know we can make an adjustment by opening ADJ-14 and enter and post journal, but I need to know the ramifications of Encumbrance, budgeting, Projects, all of that stuff.

What do other COUNTY governments do for CAFR adjustments?

Not sure how to QUERY this in the knowledge base

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