How do I prepare responses to the Schedule 22?
Prepare Responses to Schedule 22 if revenues under $300,000 and for many special purpose districts. However, it is recommended for all to get a head start on the audit.
- Refer to FY2019_Schedule22_Guidance.pdf in in SAO Files.
- Login to SAO Online Services, go to Schedule 22, click through all the sections and then export Excel version to your Preparer Files folder.
- NOTE: this will not populate all of the questions, as some questions appear based on the answer to other questions, but most questions will be included.
- Enter your responses and/or create attachments as PDF or Word files. Use last year’s responses and/or attachments when applicable.
- Login to SAO’s Online Services, open 2019 Annual Report, enter responses, copy/paste responses and attach files.
Congratulations, you are done!