Examples of Reconciliation Schedule in a sentence
Agree the expenditure amounts listed on the Reconciliation Schedule under the “Federal Expenditures per the SEFA” column to the audited Schedule of Expenditures of Federal Awards (“SEFA”).
Agree the receipt amounts listed on the Reconciliation Schedule under the “Federal Awards Received per the audit confirmation reply from Pennsylvania” column to the subrecipient Federal amounts that were reflected in the audit confirmation reply from the Commonwealth of Pennsylvania Office of Budget, Comptroller Operations.
At a minimum the Cost Certification should include the following: • Cost Reconciliation Schedule.
Agreed the expenditure amounts listed on the Reconciliation Schedule under the “Federal Expenditures per the SEFA” column to the audited Schedule of Expenditures of Federal Awards (“SEFA”).
Income/Loss Reconciliation (Schedule K Only)To the extent the corporation has an amount on line 12d for code P (Domestic production activities information), Q (Qualified production activities income), or R (Employer's Form W-2 wages), exclude the amount(s) from line 18.