January 16, 2020

Michigan Committee on Governmental Accounting and Auditing Statements

January 16, 2020

Meeting Agenda

1. Prior Meeting Minutes Approval
2. Old Business
3. Uniform Chart of Accounts
   1. Revisions
   2. Marked-up Version
4. GASB 84’s Impact on Pension and OPEB plans
5. Road Commission Accounting Manual
6. Budget Manual (revised August 2001)
7. Other Manuals
   1. Audit Guide for Transportation Authorities (revised June 2007)
   2. Audit Manual (revised February 2012)
   3. Uniform Reporting Format (revised July 2011)
      1. Searchable Audits Numbered Letter
   4. Audit Manual for Road Commissions (revised October 2003)
   5. Accounting Procedures Manual (revised July 2007)
8. New Business
   1. Numbered Letter 2018-3 ADC_Revised 1-10-2020 ADA
   2. Treasury Guidance Standards
9. Upcoming Meetings
10. Suggested topics for next meeting
11. Adjourn