TPFR Information Sessions for School Board Finance Managers and External Auditors.
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Transcript of TPFR Information Sessions for School Board Finance Managers and External Auditors.
TPFR Information Sessions for School Board Finance Managers and External Auditors
Welcome & Introductions Presenters
Marion Jarrell – Project Manager, Anthony Yeung – Accounting Issues LeadDoreen Lamarche – Capital Assets LeadJanet Allen – KPMG
Reporting Entity Team members (List attached)
Workgroup Members (List attached)
Reporting Entity Team Marion Jarrell – Project Manager
(416) 325-2057 or (519) 865-0044 Anthony Yeung (416) 325-8527 Doreen Lamarche (613) 225-9210 Ext 113 Andrew Yang (416) 325-4212 Nadya Bekker (416) 327-9061
Marie Li – Manager, Financial Reporting Unit
(416) 326-0201
Workgroup Members Anna Chan, York Catholic
DSB Paul McMahon, Halton
Catholic DSB Jane Palmer, Ottawa-
Carleton Catholic DSB Larry Reich, Niagara
Catholic DSB Beverly Webb, Rainbow
DSB Erica Pennell, Algonquin &
Lakeshore Catholic DSB Jackie Porter, York Catholic
DSB
Janet Allan, KPMG Paula Jesty, Deloitte
Touche Alain Gélinas, CSD du
Grand Nord de l'Ontario Craig Snider, TDSB Nelson Tam, Internal
Audit, Min of Education Bill Pelow, Ministry of
Finance Jamie Gunn, Grand Erie
DSB Charles Brousseau, BSB,
Min of Education
How far have we come?
Started about a year ago!
Proposals to OAGO (Apr 2005) Capital Assets Different Fiscal Year End Issues
We’ve come a long way!
Capital Assets Contracted with ORC and Appraisers EDU CAP Website – Buildings, Land & Portables
information Capitalization Threshold Survey Capital Tangible Assets Mini-Guide – Policy
Document 5 month Capital Assets Activity reports Specified Procedures Report Responses to CICA on Statement of Principal on
TCA and on the Exposure Draft on the Application of Section 3150 to Local Governments
Different Fiscal Year-End
March 2005 Inter-entity Balances Report
Sch 20 – 5 Month Revenue & Expenses
Specified Procedures Report Uploaded data into provincial
accounting system
Other
OASBO Workshop – June 2005 ICAO Meetings Information Sessions in Sept 2005
Thank you for your efforts!
Next Steps and Today’s Agenda 7 month (Sept – March) Reporting Specified Procedures Reports 7 month Capital Asset Reporting Updates/Information
Financial Aspects of the Capital Planning Website
What will this information look like in the Province’s public accounts
Questions & Answers