|
Division of
Accounting and Auditing
The mission of
the Division is to approve accounts against the
state, safeguard public assets and report the
financial condition of the state.
Kimberly D.
McMurray, Director
Comptroller/Chief Financial
Officer Memoranda
Agency Addressed
Memoranda
Enterprise
Governance
Capital Stakeholders Workgroup
Bureau
of Accounting
Mission
Statement ·
Accounts
Reconciliation Section
·
EFT (Direct Deposit) Section
· Judgment Interest Rates Pursuant to s.
55.03, Florida Statutes
·
State Standard
Expenditure Object Codes ·
Vendor
Ombudsman Section
· Vendor
History Payment
·
Enterprise Accounting and Financial Reporting:
Comprehensive Annual Financial Report (CAFR),
Accounts Control, Debt Collection and
Property/Accounts Receivable Write-off,
Financing and Leasing, Schedule of Expenditures
of Federal Awards (SEFA)
IRS 3%
Withholding Requirement
Bureau of Auditing
Mission Statement
·
Application for
Refund · Auditing Rules
·
Contract and Grant Management User Guide ·
Florida Single Audit
Act ·
Reference Guide for State Expenditures
(Formerly Voucher Processing Handbook) ·
Summary of Contractual
Services Agreement/Purchase Order
·
Training Offered
·
Links to other agencies and info
Bureau of Local Government
Bureau
of State Payrolls
Mission Statement
2008
Agency Payroll Calendar
2009 Agency Payroll Calendar
Earnings Statements
(Employee
earnings statements - for state employees.
Registration and password required.)
Tuition Waiver Plan Document
Office Of Fiscal Integrity
Unclaimed Property
Aspire
FLAIR
FLAIR
Education
FLAIR STATEWIDE VENDOR FILE
(NEW)
FLAIR User Group
Surveys
Transparency in Government Contracting
| 
