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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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Forms

 

Forms issued by the Division of Accounting and Auditing. Updates to this site will occur as additional forms or updates are issued.

Financial Reporting

DFS-A1-410 Consolidated Equipment Financing Program Application

DFS-A1-413 Application to Finance Conservation Measures

Checklist - Approval to Lease Equipment

Checklist - Guaranteed Energy, Water and Wastewater Performance Savings Contract

Model Contract - Guaranteed Energy, Water and Wastewater Performance Savings Contract

DFS-A1-1824/1825/1826 Revenue Cap

DFS-A1-1829 DFS Debt Collection Referral Form

DFS-A1-1830 SEFA Form

DFS-A1-1831 Statewide Financial Statements Compliance Checklist

DFS-A1-1832 Fund Questionnaire

DFS-A1-1833 Reporting Entity Determination Form

DFS-A1-1834 Consideration of Fraud in Financial Reporting Certification (SAS 122)

DFS-A1-1835 SWFS Adjustment Form

DFS-A1-1837 Violations of Finance-Related Legal and Contractual Provisions (P1)

DFS-A1-1838 Certification of Reconciliation and Capital Assets Accounting (P2)

DFS-A1-1839 Loss Contingencies (P3)

DFS-A1-1840 Subsequent Events (P4)

DFS-A1-1841 Construction and Other Significant Commitments (P5)

DFS-A1-1842 Operating Leases (P6)

DFS-A1-1843 Related Party Transactions (P7)

DFS-A1-1844 Other Revenues (Form 1)

DFS-A1-1845 Other Non-Operating Expenses (Form 2)

DFS-A1-1846 Due to General Revenue Unallocated (Form 4)

DFS-A1-1883 Compensated Absences (Form 49)

DFS-A1-1885 Discretely Presented Component Units - Operating Leases (CUR 1)

DFS-A1-1886 Discretely Presented Component Units - Construction & Other Significant Commitment (CUR 2)

DFS-A1-1950 Accounts Receivables Write-Off Form

DFS-A1-1951 Property Write-off Form

DFS-A1-1859 Deposits (Form 17)

DFS-A1-1860 Other Investments (Form 18)

DFS-A1-1863 Installment Purchase Contracts and Capital Leases Liability (Form 21)

DFS-A1-1864 Special and Extraordinary Items (Form 25)

DFS-A1-1865 Restricted Other (Form 23)

DFS-A1-1866 Deficit Ending Equity (Form 27)

DFS-A1-1867 Prior Period Adjustments (Form 28)

DFS-A1-1880 Bonds Payable and Certificates of Participation (Form 45)

DFS-A1-1884 Capital Asset Impairments and Insurance Recoveries (Form 50)

DFS-A1-1887 Discretely Presented Component Unit-Related Party Transactions (CUR3)

DFS-A1-1888 Discretely Presented Component Unit-Deposits (CU1)

DFS-A1-1889 Discretely Presented Component Unit-Other Investments (CU2)

DFS-A1-1890 Discretely Presented Component Unit-Deficit Ending Equity (CU3)

DFS-A1-1892 Discretely Presented Component Unit-Prior Period Adjustments (CU5)

DFS-A1-1894 Discretely Presented Component Units-Bonds Payable and Certificates of Participation (CU7)

DFS-A1-1895 Discretely Presented Component Unit-Installment Purchase Contracts and Capital Leases Liability (CU8)

DFS-A1-2083 Net Investment in Capital Assets (Form 24)

DFS-A1-2091 Interfund (Form 3)

DFS-A1-2092 Intrafund (Form 3)

DFS-A1-2093 Net Investment In Capital Assets (Form 24)

DFS-A1-2094 New Fiduciary GL (Form 52)

DFS-A6-2095 Debt Collection/Accounts Receivable Write-Off Annual Report Template

DFS-A1-2110 Deferred Inflows - Unavailable Revenue (Form 51)

DFS-A1-2113 State Universities Capital Improvement Data Payable (Form UNIV-CIDP)