Closing Package Information

GAAP Closing Package 
Description Date Format
FY2024 GAAP Closing Package Instructions 06/11/2024 Word
GAAP Information Checklist & Financial Disclosure Certification 06/11/2024 Word
GASB 51 & 96 Quick Reference FAQ 06/11/2024 Word
GASB 51-96 Survey 06/11/2024 Word
GASB 56-62 Survey 06/11/2024 Word
GASB 94 Survey 06/11/2024 Word
GASB 87 Leases 06/11/2024 Excel
Fixed Asset Certification 06/11/2024 Word

Controller's Bulletin FY24-08 - See Controller's Bulletins Page

Component Unit Guidance Package
Description Date Format
FY2024 Component Unit Guidance Package Instructions 01/26/2024 PDF
Component Unit Draft Transmittal Letter 01/26/2024 Word
Component Unit Reporting Package Template 01/26/2024 Excel

Controller's Bulletin FY24-06 - See Controller's Bulletins Page

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