Audit Timeline
 
   
  Line Callout 1: In the old days, this was when the auditors used to come
 
       
Line Callout 1: Electronic bricks are completed and moved to appropriate Audit 2006 folders and Cyberspace "brick" is updated (Fund Accountants)
Line Callout 1: Input Michigan Tech Fund Statements to MTU format (MFH)
 
              Line Callout 1: Cash Flow completed (MFH)
 
     
Line Callout 1: Auditors Arrive
Line Callout 1: Draft "audit format" statements completed and CD is burned (MFH & Marcus)
 
        Line Callout 1: CAFR Completed (MFH)
 
     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
                                                     
         
 
Line Callout 1: Final Entries are booked (Fund Accountants)
 
                      Line Callout 1: Tuition Allowance computation completed (MFH; JAF)
 
                         
  6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep