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Division Director

Christina Smith

Assistant Directors

Rick Sweet

Rachael Lieblick


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

(850) 413-5510

Agency Addressed Memoranda, Fiscal Year 2006-2007

Memo # FY / date Subject status elimination reason
AAM01 FY 2006-07 September 5, 2006 Additions To The State Standard Expenditure Object Codes    
AAM02 FY 2006-07 September 26, 2006 Processing of MyFloridaMarketPlace (MFMP) Certified Forward Transactions    
AAM03 FY 2006-07 November 20, 2006 Contractual Service Edits and Correcting Transactions    
AAM04 FY 2006-07 November 21, 2006 Additions and Deletions to the State Standard Revenue Categories    
AAM05 FY 2006-07 November 22, 2006 Florida Single Audit Act Compliance Supplement Training    
AAM06 FY 2006-07 November 22, 2006 Contract and Grant Management Training For State Agencies    
AAM07 FY 2006-07 November 22, 2006 Contract and Grant Management Training For Service Providers    
AAM08 FY 2006-07 December 4, 2006 Judgment Interest Rate For The Year 2007    
AAM09 FY 2006-07 December 20, 2006 Modifications To The State Standard Expenditure Categories    
AAM10 FY 2006-07 February 15, 2007 Contractual Service Edits and Correcting Transactions - Clarification    
AAM11 FY 2006-07 March 19, 2007 Modifications to The State Standard Revenue Categories    
AAM12 FY 2006-07 May 10, 2007 Fiscal Year Close-Out    
AAM13 FY 2006-07 June 19, 2007 Modifications to the State Standard Appropriation Category for Expenses    
AAM14 FY 2006-07 June 25, 2007 Florida Single Audit Act Annual Certification - Fiscal Year Ending June 30, 2007    
AAM15 FY 2006-07 June 25, 2007 Change in Threshold For Sampling Invoices