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Annual Closing Package

Annual Closing Package

FY 2021 Closing Package Data Solicitation & Instructions FY 2021 Blank Closing Package Certification Letter FY 2021 Blank Closing Package Forms and Instructions FY21 Asset Impairment – GASB 42 FY21 Pollution Remediation – GASB 49 FY21 Pollution Remediation Form 49A and 49B Instructions FY21 Pollution Remediation GASB 49 Blank Form

GASB 87 Leases

GASB 87 Overview and Scope GASB 87 Statement 87 Scope GASB 87 Lease Accounting Decision Tree GASB 87 Decision Tree for Lessees GASB 87 Decision Tree for Lessors AFR 55B - GASB 87 Lease Instructions AFR 55B - GASB 87 Lease Inventory Spreadsheet

Accounts Receivable - Liquidated & Unliquidated

FY 2021 Accounts Receivable Request & Instructions FY 2021 Blank Accounts Receivable Certification Letter FY 2021 Blank Accounts Receivable Forms

Component Units

FY 2021 Major Component Unit Closing Package Forms FY 2021 Non Major Component Unit Closing Package Forms FY 2021 Retirement System Closing Package Forms

Once completed, the signed forms should be emailed to phil.nally@ky.gov

Contact

Joe McDanielAssistant Controller

Financial Reporting Branch
500 Mero Street, 5th Floor
Frankfort, KY 40622

Phone
502-564-5120

Contacts:

Manager:
Joe McDaniel, Assistant Controller
502-564-5120

Annual Closing Package / Fixed Assets / Legislative Claims:
Jessica Pinkston
502-564-8769

SEFA:
Pam Howarah
502-564-8637

Gina Shall
502-564-7229

SWCAP / CMIA:
Christina Shuffett
502-564-5125