Accounts and Control Policies

Click here to access all Accounts and Control Enterprise Policies

New and Recently Updated Accounts and Control Policies

Federal Reporting Requirements for Expenditure of Federal Monetary Awards Federal Funding Accountability and Transparency Act (FFATA)_10.12.2023.pdf PDF file, about 3

OAC Cash Float Loan Policy 07 01 2023.pdf PDF file, about 2

Accounts.Controls.IAA-FF.Policy 5.29.23.pdf PDF file, about 4

A-62 Expenditure Recognition and Accounts Payable 04 12 23.pdf PDF file, about 4

A-77 Retainage Policy 04 12 23.pdf PDF file, about 2

A-78 Accounts Receivable Policy 04 12 23.pdf PDF file, about 2