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Annual Closing Package

Annual Closing Package

FY2022 AFR Closing Package Training Video FY 2022 Closing Package Data Solicitation & Instructions FY 2022 Blank Closing Package Certification Letter FY 2022 Blank Closing Package Forms and Instructions FY22 Asset Impairment – GASB 42 FY22 Pollution Remediation – GASB 49 FY22 Pollution Remediation Form 49A and 49B Instructions FY22 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 2023 Accounts Receivable Request & Instructions FY 2023 Blank Accounts Receivable Certification Letter FY 2023 Blank Accounts Receivable Forms

Component Units

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

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

Contact

Joe McDanielActing Controller

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

Phone
502-564-5120

Contacts:

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

Federal Offsets/Debt Accounting:
Rick Harris
502-564-7753

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

Gina Shall
502-564-7229

SWCAP / CMIA:
Christina Shuffett
502-564-5125