Fiscal Year 2020​

• ​FY2020-Q2: (1/17/2020)

• FY2020-14: FY 2020 Mid-Year Capital Asset Inventory Review (12/30/2019)

• FY2020-13: Issuing and Filing IRS Forms 1099 for Tax Year 2019 (12/17/2019)

• FY2020-12: 2019 Tax Reporting and Year End Processing (12/11/2019)

• FY2020-11: Department Security Officer Review and Certification of Statewide Enterprise Systems Security Access (12/2/2019)

• FY2020-10: Federal Approval of Allocated and Billed Costs for FY2018 (11/6/2019)

• FY2020-09: Comptroller Office’s FY20 Single Audit Chargebacks (10/17/2019)

• FY2020-08: Drug-Free Workplace Act Annual Certification for Departments Receiving Federal Grants (10/4/2019)

• FY2020-07: Comptroller Office’s FY20 MMARS and HR/CMS Chargebacks (9/19/2019)

• FY2020-06: Official Opening of Fiscal Year 2020 (8/1/2019)

• FY2020-05: Approved FY2020 Fringe Benefit and Payroll Tax Rates (7/31/2019)

• FY2020-04: FY2020 Treasury State Agreements (7/12/2019)

• FY2020-03: Late Penalty Interest Rate (7/12/2019)

• FY2020-02: FY20 Interim Budget Guidance (6/28/2019)

• FY2020-01: FY2020 Proposed Fringe Benefit and Payroll Tax Rates (1/22/2019)

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Fiscal Year 2019​

• FY2019-30: FY2019 4th Quarter PPD Statistics Report (9/27/2019)

• FY2019-29: FY2019 Statutory Receivable Instructions (7/26/2019)

• FY2019-28: FY2019 Higher Education Audit Guidance (7/12/2019)

• FY2019-27: Earnings Code Processing During Accounts Payable Pay Periods (7/11/2019)

• FY2019-26: FY2019 Annual Capital Asset Inventory Review (6/12/2019)

• FY2019:25: Earnings Code Processing During the Split Year Pay Period (6/11/2019)

• FY2019-24: FY2019 GAAP Instructions (6/11/2019)

• FY2019-23: Department Head Annual Approval of Statewide Enterprise Systems Security (5/31/2019)

• FY2019-22: FY2019 3rd Quarter PPD Statistics Report (5/17/2019)

• FY2019-21: Internal Control Questionnaire and Department Certification (5/3/2019)

• FY2019-20: Audit Issues from the 2018 Single Audit - Preparation for 2019 (4/9/2019)

• ​FY2019-19: FY2019 2nd Quarter PPD Statistics Report (3/8/2019)

• FY2019-18A: Tax and Payroll Updates for 2019 (2/6/2019)

• FY2019-17: Late Penalty Interest Rate Comptroller Memo (01/11/2018)

• FY2019-16: FY 2019 Mid-Year Capital Asset Inventory Review (12/20/2018)

• FY2019-15: Issuing and Filing IRS Forms 1099 for Tax Year 2018 (12/17/2018)

• FY2019-14: 2018 Tax Reporting and Year End Processing (12/14/2018)

• FY2019-13:  Potential Federal Government Shutdown (12/14/2018)

• FY2019-12: Department Security Officer (DSO) Review of Statewide Enterprise Systems Security Access.  Due December 31, 2018 (11/27/2018)

• FY2019-11: FY2019 1st Quarter PPD Statistics Report & FY2018 Wrap Up and Achievement Recognition (10/29/2018)

• FY2019-10: Drug-Free Workplace Act Annual Certification for Departments Receiving Federal Grants (10/17/2018)

• FY2019-09: Comptroller Office’s FY2019 MMARS Chargeback (9/19/2018)

• FY2019-08: FY19 Single State Audit Chargeback Notification (9/14/2018)

• FY2019-07: FY2019 HR/CMS Chargeback (9/13/2018)

• FY2019-06: Official Opening of Fiscal Year 2019 (7/31/2018)

• FY2019-05: Late Penalty Interest Rate (7/17/2018)

• FY2019-04: FY2019 Treasury State Agreements (7/06/2018)

• FY2019-03: Approved FY2019 Fringe Benefit and Payroll Tax Rates (6/29/2018)

• FY2019-02: FY2019 Interim Budget Guidance (6/29/2018)

• FY2019-01: FY2019 Proposed Fringe Benefit and Payroll Tax Rates (2/20/2018)

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Previous Fiscal Year Memos are available for review in the Fiscal Year Archive.

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