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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
design placeholder only

Agency Addressed Memoranda, Fiscal Year 2008-2009

Memo # FY Date Subject
AAM01 2008-2009 July 11, 2008 Carry Forward Monitoring Report
AAM02 2008-2009 July 25, 2008 Carry Forward Monitoring Report - Revision to AA#01 (2008-2009)
AAM03 2008-2009 September 16, 2008 Workshop for Coordinating Agency Determination and Responsibilities (Florida Single Audit Act)
AAM04 2008-2009 September 25, 2008 New Security for the Employees' Information Center Website w/attachment
AAM05 2008-2009 October 30, 2008 Organizational Unit Contact Data for the Florida Single Audit Act
AAM06 2008-2009 December 10, 2008 Judgment Interest Rate for the Year 2009
AAM07 2008-2009 January 16, 2008 Contract and Grant Management Training for State Agencies
AAM08 2008-2009 January 16, 2008 Contract and Grant Management Training for Service Providers
AAM09 2008-2009 January 21, 2009 Florida Single Audit Act Training
AAM10
(Inactive) replaced with AAM11
2008-2009 January 29, 2009 Documentation Requirements for Travel Restrictions Imposed by Chapter 2009-15, Laws of Florida
AAM11 2008-2009 February 9, 2009 Documentation Requirements for Travel Restrictions Imposed by Chapter 2009-15, Laws of Florida
AAM12 2008-2009 April 16, 2009 FLAIR Classes
AAM13 2008-2009 April 30, 2009 Fiscal Year Closeout
AAM14 2008-2009 May 21, 2009 FLAIR Statewide Vendor File Enhancement (SPURS Sunsetting) 
Superseded by AA #20 (2010-2011)
ADDENDUM A     ADDENDUM B 
AAM15 2008-2009 May 29, 2009 Enhanced FLAIR Statewide Vendor Online Training
AAM16 2008-2009 June 8, 2009 Employee Expense EFT Remittance Advices
AAM17 2008-2009 June 10, 2009 Validation of Confidential Vendors
AAM18 2008-2009 June 24, 2009 New State Standard Revenue Category For American Recovery and Reinvestment Act (ARRA)
AAM19 2008-2009 June 25, 2009 Documentation Requirements for Travel Restrictions Imposed by Chapter 2009-82, Laws of Florida
AAM20 2008-2009 June 25, 2009 Florida Single Audit Act Annual Certification - Fiscal Year Ending June 30, 2009
AAM21 2008-2009 June 25, 2009 General Revenue Service Charge Rate Change