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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
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Agency Addressed Memoranda, Fiscal Year 2008-2009

Memo # FY / date Subject Status elimination reason
AAM01 FY 2008 - 09 July 11, 2008 Carry Forward Monitoring Report    
AAM02 FY 2008 - 09 July 25, 2008 Carry Forward Monitoring Report - Revision to AA#01 (2008-2009)    
AAM03 FY 2008 - 09 September 16, 2008 Workshop for Coordinating Agency Determination and Responsibilities (Florida Single Audit Act)    
AAM04 FY 2008 - 09 September 25, 2008 New Security for the Employees' Information Center Website w/attachment    
AAM05 FY 2008 - 09 October 30, 2008 Organizational Unit Contact Data for the Florida Single Audit Act    
AAM06 FY 2008 - 09 December 10, 2008 Judgment Interest Rate for the Year 2009    
AAM07 FY 2008 - 09 January 16, 2008 Contract and Grant Management Training for State Agencies    
AAM08 FY 2008 - 09 January 16, 2008 Contract and Grant Management Training for Service Providers    
AAM09 FY 2008 - 09 January 21, 2009 Florida Single Audit Act Training    
AAM10
FY 2008 - 09 January 29, 2009 Documentation Requirements for Travel Restrictions Imposed by Chapter 2009-15, Laws of Florida Inactive Susperseded by AAM11
AAM11 FY 2008 - 09 February 9, 2009 Documentation Requirements for Travel Restrictions Imposed by Chapter 2009-15, Laws of Florida    
AAM12 FY 2008 - 09 April 16, 2009 FLAIR Classes    
AAM13 FY 2008 - 09 April 30, 2009 Fiscal Year Closeout    
AAM14 FY 2008 - 09 May 21, 2009 FLAIR Statewide Vendor File Enhancement (SPURS Sunsetting) 
ADDENDUM A     ADDENDUM B 
Inactive Superseded by AA #20 (2010-2011)
AAM15 FY 2008 - 09 May 29, 2009 Enhanced FLAIR Statewide Vendor Online Training    
AAM16 FY 2008 - 09 June 8, 2009 Employee Expense EFT Remittance Advices    
AAM17 FY 2008 - 09 June 10, 2009 Validation of Confidential Vendors    
AAM18 FY 2008 - 09 June 24, 2009 New State Standard Revenue Category For American Recovery and Reinvestment Act (ARRA)    
AAM19 FY 2008 - 09 June 25, 2009 Documentation Requirements for Travel Restrictions Imposed by Chapter 2009-82, Laws of Florida    
AAM20 FY 2008 - 09 June 25, 2009 Florida Single Audit Act Annual Certification - Fiscal Year Ending June 30, 2009    
AAM21 FY 2008 - 09 June 25, 2009 General Revenue Service Charge Rate Change