2007: SB07

Refer to Consolidation Reporting link under Reporting to the Ministry

2006: SB24

5-Month Capital Activity Report (April 1, 2006 to August 31, 2006)

Guide:

5-Month Capital Activity Report: Instructions - refer to the Excel Package for each board

Mini Guide - March 2006

Form:

Link to 5-Month Capital Activity Reports

Accountants� Report (Specified Procedures Report) - Revised April 5, 2006

Due Date:

Excel File: December 15, 2006
Specified Procedures: January 15, 2007

2006: SB6

March 31, 2006 Financial Reporting Requirements

Guide:

7-Month Period Report (March Report)
Instructions for Reporting March 31, 2006 Balances - Revised April 11, 2006

7-Month Capital Activity Report: Instructions - refer to the Excel Package for each board

Mini Guide - March 2006

Form:

Link to 7-Month Capital Activity Reports

New Asset Request Form

Accountants� Report (Specified Procedures Report) - Revised April 5, 2006

Due Date:

May 15, 2006

2006: B4

2006 Budget - School Board Consolidation

Additional Information:

2006 Budget Excerpt - Consolidation

Questions & Answers - Consolidation

2005: SB34

Reporting Entity Project - Valuation of Non-Permanent Building Capital Assets

Additional Information:

CAP User Guide

Due Date:

January 31, 2006

2005: SB31

Specified Procedures Report

Attachments:

Accountants' Report (Specified Procedures)

Sample Auditors' Reports

Sample Auditors Report A
Sample Auditors Report B
Sample Auditors Report C
Sample Auditors Report D
Sample Auditors Report E

Due Date:

December 30, 2005

2005: SB26

Revenue Recognition and Capital Assets
Requirement to Set Up Internally Restricted Reserve
5-Month Capital Activity Report

Guide:

Instruction - Current Year Activity Reporting

Mini Guide - Capital Asset Reporting

Form:

5 Months Capital Asset Reporting

Due Date:

December 30, 2005

2005: SB21

2004-05 Financial Statements Forms (DSB�s)

Guide:

Instruction for reporting revenues and expenses for the five-month period (April 1 to August 31, 2005)

Form:

Ministry Prescribed Working Paper: Five-Month Stub Period Reporting for Provincial Consolidation Purposes (April 1 to August 31, 2005)

Due Date:

November 30, 2005

2005: SB19

Provincial Consolidation - Reporting March 31st, 2005 Inter-Organizational Balances within the Government Reporting Entity

Guide:

Instructions to School Boards and School Authorities for Reporting March 31st, 2005 Inter-Organizational Balances within the Government Reporting Entity - March 31 Report

Due Date:

October 17, 2005

2005: SB17

Reporting Entity Project - Valuation of Capital Assets (Phase 2 of Data collection process)

Form:

New Record Form

Guide:

Capital Asset Project User Guide

2005: SB7

Reporting Entity Project - Valuation of Capital Assets

Form:

Verification of Inventory

Load File

Instructions:

Detailed Instructions

Due Date:

May 31, 2005

Send to:

Reporting.Entity@edu.gov.on.ca

2005: SB6

2005: B1 - January 25, 2005

Reporting Entity Project Funding

2005: B1 attachment

Proposals to the Office of the Auditor General of Ontario:

Stub Period proposal - April 5, 2005

Capital Assets valuation proposal