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Controller's Bulletins
The Controller's Bulletins are notices of information regarding policies and procedures relevant to financial and accounting matters associated with the State of Maine.
| Bulletin # | Description | Format |
|---|---|---|
| N/A | 2013 Year End Memo Attachment: 2013 Year End Calendar Please Note: Departments that have turned in items to Surplus Property that carry a fixed asset number and need to clean their books of it, need to contact Seth Nichols at 207-287-2923. |
|
| FY13-07 | FFATA Guidance Attachments: Please see the FFATA Page |
FY13-06 | GAAP Closing Package 2013 Attachment: Closing Package Instructions, Checklist & Financial Disclosure, GASB 49 Questionnaire, GASB 51 Survey |
| FY13-05 | Component Unit Closing Package 2013 Attachment: Instructions, Template, Draft FS Transmittal |
|
| FY13-04 | Audit Findings | |
| FY13-03 | Payment of Lump Sum Longevity | |
| FY13-02 | IRS Vehicle Reporting Attachment: IRS Vehicle Report |
|
| FY13-01 | Schedule of Expenditures of Federal Awards for FY2012 Attachment: Sefa Schedules, Exhibit 4 |
For prior year bulletins, please visit the Bulletin Archive
