CPA Exam Lab
All patterns
State and local government

The Government-Wide Bridge

Full accrual restores what the funds omit: add net capital assets, subtract long-term debt, and exclude fiduciary activities entirely.

How the exam words it

The playbook

  1. 1Report only governmental and business-type activities on full accrual, and exclude fiduciary activities because those resources belong to others.
  2. 2Reconcile fund balance to net position by adding net capital assets and unavailable revenue and subtracting long-term liabilities such as bonds and the net pension liability.
  3. 3Reconcile the change by adding back capital outlay and subtracting depreciation, adding back principal repayment, and removing bond proceeds.
  4. 4Compute net investment in capital assets as capital assets net of depreciation and related debt, and measure the net pension liability as total pension liability minus plan net position.

The trap

Adding long-term debt instead of subtracting it in the reconciliation, or leaving fiduciary activities in the government-wide statements, which exclude them.

How the exam varies it

The same pattern, re-skinned along these axes:

Which activities are reported government-wideFund balance to net position versus change to change in net positionNet position components versus the pension, infrastructure, and MD&A rules

Drill this pattern

8 questions of The Government-Wide Bridge from across the AUD topics. Clear it by getting 5 right with a streak of 3.

Shows up in 2 BAR topics