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Annual Closing Package

  • Home
  • Office of the Controller
  • Office of Statewide Accounting Services
  • Financial Reporting Branch
  • Annual Closing Package
Main Content

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Annual Closing Package

FY2022 AFR Closing Package Training VideoFY 2022 Closing Package Data Solicitation & InstructionsFY 2022 Blank Closing Package Certification LetterFY 2022 Blank Closing Package Forms and Instructions FY22 Asset Impairment – GASB 42FY22 Pollution Remediation – GASB 49FY22 Pollution Remediation Form 49A and 49B InstructionsFY22 Pollution Remediation GASB 49 Blank Form

GASB 87 Leases

GASB 87 Overview and ScopeGASB 87 Statement 87 ScopeGASB 87 Lease Accounting Decision TreeGASB 87 Decision Tree for LesseesGASB 87 Decision Tree for LessorsAFR 55B - GASB 87 Lease InstructionsAFR 55B - GASB 87 Lease Inventory Spreadsheet

Accounts Receivable - Liquidated & Unliquidated

FY 2022 Accounts Receivable Request & InstructionsFY 2022 Blank Accounts Receivable Certification LetterFY 2022 Blank Accounts Receivable Forms​

Component Units

FY 2022 Major Component Unit Closing Package FormsFY 2022 Non Major Component Unit Closing Package FormsFY 2022 Retirement System Closing Package Forms​

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

In This Section

  • Annual Comprehensive Financial Reports
  • Annual Closing Package
  • Schedule of Expenditures of Federal Awards (SEFA)
  • Fixed Assets
  • Statewide Cost Allocation Plan (SWCAP)
  • Legislative Claims
  • Cash Management Improvement Act (CMIA)

Contact

Joe McDanielActing Controller

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

Phone
502-564-5120

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​Contacts:

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

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

Federal Offsets/Debt Accounting:
Pam Howarah
502-564-8637​

SEFA/Federal Audit Findings:
Rick Harris
502-564-7753

Gina Shall
502-564-7229

SWCAP / CMIA:
Christina Shuffett
502-564-5125​

Relative Content

Office of the Controller

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Finance and Administration Cabinet

200 Mero Street, 5th Floor
Frankfort, Kentucky 40622

Main Line: (502) 564-4240
Main Fax: (502) 564-6785
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