Closing Package Information

GAAP Closing Package 
Description Date Format
FY2020 GAAP Closing Package Instructions 06/12/2020 Word
GASB 51 Survey 06/12/2020 Excel
GAAP Information Checklist & Financial Disclosure Certification 06/12/2020 Word
Leases 06/12/2020 Excel
No Asset Certification 06/12/2020 Word
Property Officer Certification 06/12/2020 Word

Controller's Bulletin FY20-07 - 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
*Revised CU Letter from State Controller (New) 06/12/2020 PDF
*Revised CU Implementation Dates (New) 06/12/2020 Word

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

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