Original source file
9_4_26_CAP_Accounting_Review_Pull.xlsx
All schools — CAP / Salesforce extract · 4 Sep 2026 · as supplied by the City of Indianapolis / OEI
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Document record
File9_4_26_CAP_Accounting_Review_Pull.xlsx
EntityAll schools — CAP / Salesforce extract
Reporting year4 Sep 2026
ScopeValidation Target
Pages5
Provenance
CAP/Salesforce accounting review pull, 4 Sep 2026 — 5 sheets
VALIDATION TARGET ONLY — Salesforce/CAP historical raw values ('OEI FY25 Raw Data from SF', 'OEI Historic Raw Data from SF') and audit-vs-unaudited reconciliation. Compared against the Nsites results after lock; never used as an input.
The value used in the calculation is highlighted in yellow in the original document. Scanned pages have no searchable text layer; those figures were read by OCR and confirmed by an analyst, so the highlight may not appear.
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