GO Flashcards

1
Q

External audit

A

Annually

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2
Q

Chart accounts

A

State of Florida uniform accounting systems classification accounts

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3
Q

How often does bbc requisition money.

A

1/12 each month

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4
Q

Change funds audit how often. Quarterly. And who gets it

A

Forensic
Animal
Records

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5
Q

How long is account records held open

A

30 days after fiscal year ends

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6
Q

How long does sheriff have to submit account reports to bbc

A

31 days at end of fiscal year

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7
Q

Can I use credit card for recurring subscription

A

No

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8
Q

Quality for payroll deduction

A

10% or 100 employees

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9
Q

What r property tags used for

A

Document capital equipment value 5k or more and life expectancy greater than 1 year

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10
Q

2other tags

A

IT and grant

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11
Q

SO 600

A

Transfer disposal of inventory form

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12
Q

When Is deadline for time matrix

A

Midnight of last day in pay period

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13
Q

When do members review anti fraud policies

A

First hired and at least once per calendar year

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14
Q

Fraudulent act

A

Wrongful or criminal deception intended to result in financial or personal gain

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15
Q

7k or 207k exception

A

Overtime for certified starts 1.5after86 hrs

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16
Q

Vacation by years

A

3.8. 0-4
4.61 4-5
4.92 5-6
5.23 6
5.54 7
5.85 8-9
6.15 9 plus

17
Q

Less than 3 day request for vacation

A

24 notice

18
Q

More than 3 days notice for vacation

A

14 days

19
Q

Most hours of donated

A

240 and twice in 12 month period