Closing Package Information

GAAP Closing Package 
Description Date Format
FY2019 GAAP Closing Package Instructions 05/31/2019 PDF
GAAP Information Checklist & Financial Disclosure Certificate 06/19/2019 Word
GASB 51 Survey 05/31/2019 Excel
Leases 05/31/2019 Excel

Controller's Bulletin FY19-08 - See Controller's Bulletins Page

Component Unit Guidance Package
Description Date Format
FY2020 Component Unit Guidance Package Instructions 01/14/2020 PDF
Component Unit Draft Transmittal Letter 01/14/2020 Word
Component Unit Reporting Package Template 01/14/2020 Excel

Controller's Bulletin FY20-05 - See Controller's Bulletins Page

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