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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 2007-2008

Memo # FY / date Subject status elimination reason
AAM01 FY 2007-08 October 19, 2007 Agency Dashboard and Accountability Measures    
AAM02 FY 2007-08 October 19, 2007   Contractual Service Edits and Correcting Transactions     
AAM03 FY 2007-08 November 27, 2007 Warrant Transmittal Hours    
AAM04 FY 2007-08 November 30, 2007 Judgment Interest Rate for the Year 2008    
AAM05 FY 2007-08 January 11, 2008 Contract and Grant Management Training for Service Providers    
AAM06 FY 2007-08 January 11, 2008 Contract and Grant Management Training for State Agencies    
AAM07 FY 2007-08 January 16, 2008 Florida Single Audit Act Training    
AAM08 FY 2007-08 March 18, 2008 FLAIR Classes    
AAM09 FY 2007-08 March 28, 2008 Printing Agency Reports    
AAM10 FY 2007-08 April 3, 2008 Agency Dashboard And Accountability Measures    
AAM11 FY 2007-08 April 30, 2008 Fiscal Year Closeout    
AAM12 FY 2007-08 May 19, 2008 Statewide Cost Allocation Plan (SWCAP) Deposits    
AAM13 FY 2007-08 June 5, 2008 Florida Single Audit Act Annual Certification  - Fiscal Year Ending June 30, 2008    
AAM14 FY 2007-08 June 18, 2008 Zero Treasury Receipts