I ran this question past our external accountants, because our chart of accounts doesn't match the Uniform Chart. His answer: ---------- Forwarded message --------- From: Tim Taylor <tjt@coldwatercpa.com> Date: Thu, Jan 10, 2019 at 10:27 AM Subject: RE: Michigan Uniform Chart of Accounts To: Antonia Dauster <DausterA@branchdistrictlibrary.org> Antonia: This entire project has been a mess from the entire start with the State of Michigan. Currently the project is on hold while they sort thru everything. If they ever implement, we may have to use some different account numbers, but we have been informed not to implement at this time (the project has been in discussion for years). Thanks Tim *Antonia Dauster* *Financial Manager* *Branch District Library* On Wed, Jan 9, 2019 at 1:17 PM Kat Boyer via Michlib-l <michlib-l@mcls.org> wrote:

Hello all,

I was wondering if any of you have experience with implementing the new Uniform Chart of Accounts. We ran into some issues dealing with that with our last audit.

Thanks,

Kat Boyer Director Benton Harbor Public Library 213 E Wall St. Benton Harbor, MI 49022

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