Department of Financial Services
Division of Accounting and Auditing
Form 018 - DEO
OBJECT CODE STANDARDIZATION PROJECT
Impact Statement Form
1.
Agency Name: Department of Economic Opportunity
2.
Contact Name
Lisa Simpson
3.
Contact E-mail
Lisa.simpson@deo.myflorida.com
4.
Contact Title
5.
F&AD III
Contact Phone Number
850-245-7371
6.
Impact to agency if request is not approved:
Expenditure Reporting
Business System Impact - Names of System(s):
Other – Please explain:
7.
Impact Statement (Explanation of Impact to the agency include any concerns on timeline)
1. DEO is currently required, by guidance provided by the Auditor General, to separate advances to
municipalities (7100**) and counties (7300**) separate from regular grant and aid payments. The new list
only provides a value for sub-grantees (751003).
Response: Please see #8 below for the response to each requested object code.
1