Closing Package Information

GAAP Closing Package 
Description Date Format
FY2021 GAAP Closing Package Instructions 06/11/2021 Word
GASB 51 Survey 06/11/2021 Excel
GAAP Information Checklist & Financial Disclosure Certification 06/11/2021 Word
Leases 06/11/2021 Excel
No Asset Certification 06/11/2021 Word
Property Officer Certification 06/11/2021 Word

Controller's Bulletin FY21-06 - See Controller's Bulletins Page

Component Unit Guidance Package
Description Date Format
FY2022 Component Unit Guidance Package Instructions 03/01/2022 PDF
Component Unit Draft Transmittal Letter 03/01/2022 Word
Component Unit Reporting Package Template 03/01/2022 Excel

Controller's Bulletin FY22-06 - See Controller's Bulletins Page

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