Attached are the minutes from our 3/8/07 SOF Work Group Meeting: (01)
http://colab.cim3.net/cgi-bin/wiki.pl?CFOsOMB_A136FormAndContent_SOF/SOFMeeting_2007_03_08 (02)
A quick summary of our status (03)
1) We are now working with two versions of a template. (04)
v01 proposes a new format more in a simple reconciliation style, previously
this had been a two step reconcilation, reconciling total resources and
obligations to net cost. The group decided to eliminate the total resources
reconciliation, and suggest changes to the FASAB statement that requires this. (05)
v02 would keep the same basic format as the existing SOF format, however would
remove certain complicated calculation like the if/then statements. v02 will be
reviewed and further enhancements suggested at the 3/20 SOF meeting. a link to
this v02 form is included in the attached minutes. (06)
For the 4/11/07 overall A-136 meeting, the SOF group will have recommended
changes to the FASAB standard. (07)
Don Geiger (08)
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