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Agency Guide to Year End Closing
Chapter A - G
Chapter H
Chapter I
Chapter A - G
Chapter A - Current Year Schedule
Chapter B - Year End Closing Overview
Chapter C - Preclosing Review
Chapter D - Month 13 - Year End Closing
Chapter E - GAAP Offset Transactions
Chapter F - Schedule of Expenditures of Federal Awards
Chapter G - Post Closing Adjustments
Chapter H
Chapter H - Sample of Completed Disclosure Forms
General Disclosures
Debt Disclosures
SEFA Disclosures
Chapter I
Chapter I - Forms
Request to Update CAFR Contact List
Suggestions for Improving Year End Closing
Transmittal of CAFR Disclosures and Agency Certification
Transmittal of SEFA Disclosures and Agency Certification
Accounting Estimate Worksheet
Page updated: May 21, 2010
