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
FY2021 Component Unit Guidance Package Instructions 03/01/2021 PDF
Component Unit Draft Transmittal Letter 03/01/2021 Word
Component Unit Reporting Package Template 03/01/2021 Excel

Controller's Bulletin FY21-03 - See Controller's Bulletins Page

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