FY 2004 Controller's Bulletins
| Bulletin |
Link |
| Use of Universal Identifier by Grant Applicants |
|
| Corrective Action Plans related to the Auditor's Findings and
Recommendations Bulletin |
|
| Development or Modification of Electronic Processing Systems or
Business Systems |
|
| 2003 Closing Package |
|
| Schedule of Expenditures for Federal Awards for FY2003 |
|
| Original Invoice Requirements |
|
| Type 1 Payment Checks Held in Treasury for Agency Pick Up |
|
| Federal Cash Management |
|
| Statewide Internal Control |
|
| P-9 Modifications |
|
| Single Audit Findings and Recommendations |
|
| Internal Control Officers |
|
| Payroll/HR System Upgrade |
|
Establishment of CFR Title 2 for Grants Information
Attachments: OMB
Final Grants Consolidation, Title
2 A-110 |
|
Travel Management Requirements
Attachments: Section
10 - Travel Management Requirements |
|
Component Units - Fiscal Year End Closing Package for GAAP
Reporting
Attachments: Guidance
Package for Component Units, Transmittal
Letter,
Component
Unit Forms (In Excel Format) |
|
2004 GAAP Financial Statement Closing Package
Attachment: Closing
Package |
|
| State Agency Use of Unapproved Credit Cards |
|
Travel Policy Revision to Section 10.50
Attachment: Revised
Section 10.50.25a |
|
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