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2022 Audit
2022 Audit
Entry Properties
Path
Rexburg\2022 Audit
Creation date
12/12/2022 10:15:40 AM
Last modified
2/22/2023 10:38:42 AM
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2021-22 INVESTMENTS
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AJE's
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AP Batch Files
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Auditor Info
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Auditor's File
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FY22 Year End Accruals
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GASB Statements
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Journal Entries and Other Adj to the Trial Balance
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MD&A
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Process Writeups
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SM BANK STATEMENTS FOR FY22
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WW Bond Refinance
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2020 Sewer Bond Resissue Private Placement Payment Structure
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2021 Audit Engagement Letter-Single Audit
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2021 PERSI - Adjusting Journal Entries
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2021 rexburg bank confirmations
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8602 - Internal Control Letter
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8604 - Communication with Governance
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9-30-2021 -City of Rexburg, Idaho - Financial Statements
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9-30-21 -RURA Financial Statements
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Accrued Absences - Journal Entry
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2
All Adjusting Entries
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26
arts fee calculations
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Audit Engagement Letter FY22 Rexburg
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CA25C560
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