Community Colleges 2011 Year End Package

The links below are in Microsoft Word  (.doc), and Microsoft Excel  (.xls) formats. 

Memo

Attachment 1
Community College Instructions
Instructions (Word) 

Attachment 2
Letter of Certification

Attachment 3
College Proforma Statements and CAFR Year End Worksheets   
Excel Workbook

Review Checklist
Community College Package Checklist
PDF

Attachment 4
Single Audit Reporting Package

Instructions (Word)               Workbook (Excel)