Closing Package Information

GAAP Closing Package 
Description Date Format
FY2022 GAAP Closing Package Instructions 08/04/2022 Word
GASB 51 Survey 08/04/2022 Excel
GAAP Information Checklist & Financial Disclosure Certification 08/04/2022 Word
Leases 08/04/2022 Excel
No Asset Certification 08/04/2022 Word
Property Officer Certification 08/04/2022 Word

Controller's Bulletin FY23-02 - See Controller's Bulletins Page

Component Unit Guidance Package
Description Date Format
FY2023 Component Unit Guidance Package Instructions 02/22/2023 PDF
Component Unit Draft Transmittal Letter 02/22/2023 Word
Component Unit Reporting Package Template 02/22/2023 Excel

Controller's Bulletin FY23-06 - See Controller's Bulletins Page

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