balance sheet reconciliation review attestation form€¦ · • the balance is accurate and...
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February 8, 2019
Balance Sheet Reconciliation Review Attestation
https://fingate.stanford.edu/docs/balrecon_rev_attest.pdf
I have reviewed the balance sheet reconciliation for the object codes and/or awards that I am responsible for within the accounts listed on the attached worksheet except as stated otherwise.
To the best of my knowledge,
• all activity within the awards that I am responsible for within this account is appropriate and reasonable for the purpose of the accounts;
• there are appropriate controls in place for the awards that I am responsible for within the accounts listed to provide reasonable assurance regarding the reliability of the reconciliation;
• if there was unusual activity found, I have noted it and reported it as appropriate for further review;
• the reconciliation is complete (includes all funds within each object code); • the balance is accurate and appropriate (or adjustments have been identified and will be
made in the next accounting period,); • the balance is supported by appropriate documentation.
Signature
Print Name
Title
School, Unit or Department
Signature Date
Period End Date