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Division Director

Christina Smith

Assistant Director

Rachael Lieblick


Accounting and Auditing
200 East Gaines Street
Tallahassee, FL 32399-0318

(850) 413-5510

References

 

Colleges and Universities

2014 SEFA Presentation for Colleges - July 24, 2014

2014 SEFA Presentation for Universities - July 23, 2014

University SEFA Webinar - Aug 15, 2014

Schedule of Expenditures of Federal Awards - Jul 24 2014

Local Governments

Revenue Account Codes for FY13-14 Reporting

Expenditure Account Codes for FY13-14 Reporting

Revenue and Expenditure Account Codes for Previous Years

 

State Agencies

Capital Assets and Long Term Debt Accounting Entries

Component Unit List

Comprehensive Annual Financial Report Closing Schedule 2016

Financial Reporting Workshop - June 2016

Funds List (as of 7-18-16)

Implementation Schedule for the Governmental Accounting Standards Board (GASB)

General Ledger Codes - Governmental/Proprietary Funds

General Ledger Crosswalk - Fiduciary Funds

General Ledger Codes - Discretely Presented Component Units

Property Class Codes

Statement Engagement Letter FY 2015-16

Statewide Object Code List (09/26/2016)

 

Financial Statements Databases:

Working Trial Balance (WTB)

Form 3 Completeness

Form 30

Statewide Financial Statements Guidance

Statewide Financial Statement Management Representation Letter

Federal Management Representation Letter

Agency Management Representation Letter Attachment for Additional Information

Year End Training - May 2016