Schedule Y – Pollution Remediation Questionnaire FY 2018 YEAR-END TRAINING Schedule Y – Pollution Remediation Questionnaire Presenter: Mary Yip Auditor-Controller’s Office 2018 Year End Training – Chapter 15

Schedule Y – Pollution Remediation Questionnaire Complete by all departments Sign by Department Head and/or Fiscal Manager Only 1 questionnaire is required from each department Provide estimated cost and supporting documents to any “Yes” answer ACO will contact the department for further information if necessary 2018 Year End Training – Chapter 15

Schedule Y – Pollution Remediation Questionnaire Mail Schedule Y and Supporting Documents to ACO Year-End Mail Stop #1050 Questions? Submit them by email to acoyearend@rivco.org 2018 Year End Training – Chapter 15 3