April 10, 2025

Michigan Committee on Governmental Accounting and Auditing Statements

April 10, 2025

Meeting Agenda

1. Call to Order
2. Prior Meeting Minutes Approval
3. Draft Numbered Letters PA 202 Actuarial Audits and Experience Study
4. MCGAA Statement 4 Definition of the Financial Reporting Entity
5. MCGAA Statement 10 Accounting and Reporting Infrastructure Assets Local Water and Sewer Systems and County Drains
6. Road Manual
7. Uniform Chart of Accounts
8. Delinquent Tax Revolving Fund Accounting
9. APR Update with New System
10. F65 Redesign
11. ADA (Americans with Disabilities Act) Compliance
12. Other
    1. Treasury Webinars
    2. Chart Chat - Thursday, May 8
    3. Fiscally Ready Communities (FRC)
       1. May 10 - Internal Controls.
       2. June 16 - Nuts & Bolts/Fines & Fees
    4. Items On Our To Do List
       1. Audit Manual
       2. Transit Manual
13. Suggested Topics for Next Meetings
14. Adjourn