24-01 FY24 FSF Closeout and Quarterly Certification Schedule *

24-02 Organization Letter of Representation and Annual Credit Review *

24-03 Update to Memorandum #24-01 FSF Schedule for FY 2024 *

24-04 1099 Reporting of Supplier Payments Made External to FSF *

24-05 State Tax Exemption *

24-06 Next Fiscal Year Purchase Orders *

24-07 Annual Capital Assets Inventory Reconciliation *

24-08 FY 2024 Year End and FY 2025 Startup Procedures *

24-09 Fiscal Year 2025 Internal Control Plans and Signature Authorization Cards *

24-10 Tentative FY 2025 Fringe Benefits Costs *

FY2024 OMB/DOA Joint Memo Open Order Approval Process *
24-01 FY24 FSF Closeout and Quarterly Certification Schedule *
24-02 FY23 Organization Letter of Representation *
24-02 FY24 Statewide Credit Review Worksheet *
24-07 FY24 Capital Assets Inventory Form *
24-08 FY2024 Year End and FY 2025 Startup Procedures – Attachment A *