FY 2009 Controller's Bulletins
Bulletin |
Link |
Schedule of Expenditures of Federal Awards for FY 2008
Attachments: SEFA Schedules,
SEFA
Check Figures By Agency ,
Exhibit 4,
Deleted Index,
Added Index,
Crosswalk Index,
SEFA Examples |
|
IRS State Vehicle Reporting |
|
Payment of Lump Sum Longevity |
|
Contract & Agreement Implementation Procedures |
|
Cell Phone Procedures & Policies
Attachments: SAAM Section 70.30 |
|
Payment Lag |
|
Addendum to Contract & Agreement Implementation Procedures |
|
2009 Component Unit Closing Package
Attachments: CU Closing Package , Draft Transmittal Letter , Financial Rptg Pkg Template |
|
Guidance for Budgeting, Accounting and Interagency MOU funded by ARRA
Attachments: Agency ARRA Authorization Template |
|
GASB No. 51
Attachments: GASB 51 Survey |
|
GASB No. 49
Attachments: GASB 49 Questionnaire,
Implementation Guidance |
|
2009 GAAP Closing Package
Attachments: 2009 GAAP Closing Package Instructions |
|
Chapter 30 SAAM Update - Fixed Asset Policy
Attachments: Fixed Asset Policy |
|
Audit Findings |
|
2009 Year End
Attachment: 2009
Year End Memo, 2009 Year End Calendar |
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