Item | Score | Max |
---|---|---|
Timeliness of audit opinion | 3 | 4 |
Receipt of accounting award | 2 | 2 |
Additional commentary and statistics | 6 | 8 |
Capital assets reported | 4 | 8 |
Capital assets depreciated/funded | 4 | 4 |
Expenditures by object reported | 1 | 1 |
Goods/contracted services separate | 0 | 1 |
Depreciation Recorded (object) | 0 | 1 |
Expenditure line items defined | 1 | 2 |
Historical trend statistics given | 1 | 2 |
Total score | 22 | 33 |