CFO Jimmy's Patronis' Seal

Agency Addressed Memoranda


Fiscal Year 23-24

Memo # FY / DateSubjectStatusElimination Reason
AAM01FY 2023-2024
July 6, 2023
Florida Single Audit Act (FSAA) Annual Certification Agency Certification for Fiscal Year Ending June 30, 2024  
AAM02FY 2023-2024
July 6, 2023
Travel Restrictions Imposed by Chapter 2023-240, Laws of Florida  
AAM03FY 2023-2024
July 18, 2023
Statewide Financial Reporting Fiscal Year 2022-23 Schedule of Expenditures Of Federal Awards (SEFA) & Statewide Cost Allocation Plan (SWCAP)
  
AAM04FY 2023-2024
July 25, 2023
Training Calendar for Division of Accounting & Auditing Classes Published  
AAM05FY 2023-2024
July 25, 2023
Statewide Expenditure Object Code List
  
AAM06FY 2023-2024
July 27, 2023
FLAIR Change in Normal 3rd Friday Reconciliation Purge Schedule  
AAM07FY 2023-2024
August 1, 2023
Training Resources Published  
AAM08FY 2023-2024
September 14, 2023
Judgment Interest Rate for the Quarter Beginning October 1, 2023  
AAM09FY 2023-2024
October 23, 2023
Statewide Expenditure Object Code List  
AAM10FY 2023-2024
October 24, 2023
New Report in the Report Distribution System (RDS)  
AAM11FY 2023-2024
November 21, 2023
2023 Calendar Year-End Information  
AAM12FY 2023-2024
December 8, 2023
Judgment Interest Rate for the Quarter Beginning January 1, 2024  
AAM13FY 2023-2024
January 10, 2024
Training Materials and Calendar Announcements for Division of Accounting & Auditing Classes Published  
AAM14FY 2023-2024
March 3, 2024
 Judgment Interest Rate for the Quarter Beginning April 1, 2024  
AAM15FY 2023-2024
March 8, 2024
Agency FLAIR Master File Clean-Up Approach and Workshop  
AAM16FY 2023-2024
April 12, 2024
New Revenue Categories  
AAM17FY 2023-2024
April 18, 2024
2023-2024 Fiscal Year-End Workshop    

 

Fiscal Year 22-23

Memo # FY / DateSubjectStatusElimination Reason
AAM01FY 2022-2023
July 1, 2022
Florida Single Audit Act (FSAA) Annual Certification
Agency Certification for Fiscal Year Ending June 30, 2023
  
AAM02FY 2022-2023
July 6, 2022
Travel Restrictions Imposed by Chapter 2022-157, Laws of Florida.  
AAM03FY 2022-2023
July 8, 2022
Statewide Financial Reporting Fiscal Year 2021-22
Schedule of Expenditures of Federal Awards (SEFA)
  
AAM04FY 2022-2023
July 21, 2022
New Revenue Category – 001636 Charter Co Transportation Surtax  
AAM05FY 2022-2023
August 25, 2022
Training Calendar for Division of Accounting & Auditing Classes Published  
AAM06
FY 2022-2023
September 9, 2022
Judgment Interest Rate for the Quarter Beginning October 1, 2022
  
AAM07FY 2022-2023
September 29, 2022
State Agency Payroll Compliance Checklist  
AAM08FY 2022-2023
November 10, 2022
Florida Accounting Information Resource (FLAIR) Warrant Cancellation (WC) Update  
AAM09FY 2022-2023
December 5, 2022
Training Calendar for Division of Accounting & Auditing Classes Published  
AAM10FY 2022-2023
December 5, 2022
Judgment Interest Rate for the Quarter Beginning January 1, 2023  
AAM11FY 2022-2023
December 5, 2022
2022 Calendar Year-End Information  
AAM12FY 2022-2023
December 5, 2022
Revenue Standardization Project  
AAM13
FY 2022-23
December 29, 2022
FLAIR Hours During Office Closure
  
AAM14FY 2022-23
January 24, 2023
Transactions with Incorrect CFO Received Dates  
AAM15FY 2022-23
March 3, 2023
Judgment Interest Rate for The Quarter Beginning April 1, 2023  
AAM16FY 2022-23
April 4, 2023
Training Calendar for Division of Accounting & Auditing Classes Published  
AAM17FY 2022-23
May 2, 2023
2022-2023 Fiscal Year-End Workshop  
AAM18FY 2022-23
May 3, 2023
Undisbursed Appropriations at Fiscal Year-End, June 30, 2023  
AAM19FY 2022-23
April 25, 2023
Florida Accounting Information Resource (FLAIR) Fiscal-Year (FY) 2022-23 Closing  
AAM20FY 2022-23
May 1, 2023
Departmental Florida Accounting Information Resource (FLAIR) Access Control Password Expiration Update  
AAM21FY 2022-23
May 31, 2023
 Debt Collection Workshop  
AAM22FY 2022-23
May 12, 2023
Statewide Financial Reporting Fiscal Year 2022-23 Annual Comprehensive Financial Report
  
AAM23FY 2022-23
June 8, 2023
Judgment Interest Rate for The Quarter Beginning July 1, 2023  
AAM24FY 2022-23
June 22, 2023
Salary Overpayment Collections Process Change
  
AAM25FY 2022-23
June 30, 2023
Workiva – Establishing Guidance and Forms
  

 

CFO Memos