Technical review check
UNAUDIT-CERT-PROVIDEFatal (F)
Where it lives: Form CA. This check is answered inside the SACS Web System, not from the general ledger export.
CDE's wordingUnaudited Actual Certification has not been provided. Please complete Form CA, including all district and county contact information.
Fatal. The Official Export will not run until it is cleared.
What it means
The check
The unaudited actuals certification (Form CA) has not been provided.
How to fix it
Where to fix it
- Open Form CA, complete the district and county contact information, and save.
In SACS Pre-Flight
Not run from the export
Not run by SACS Pre-Flight: it needs data that is not in the Other Export. When your export carries CDE's own review log, Pre-Flight lists this check under 'Not run here' rather than counting it.
See every check on your own file before the system runs them. Drop a SACS Other Export (.dat) into SACS Pre-Flight: findings with line numbers, free, entirely in your browser. The file never leaves your computer.
Run SACS Pre-Flight free