1. FY 2018 YEAR-END TRAINING Schedule N – Transmittal Letter
Auditor-Controller’s Office
Presented By: Esteban Hernandez
2018 Year End Training

2. Schedule N – Transmittal Letter
Summarizes
the
closing schedules
Must accompany
each closing package
Required
for each budgetary unit even if there are no closing YE schedules 2
2018 Year End Training – Chapter 3

3. Schedule N – Transmittal Letter
Due: July 13, 2018
Schedule K and K-1
Send to CEO (County Executive Office) for approval
Due: July 13, 2018
2018 Year End Training – Chapter 3

4. Schedule N – Transmittal Letter
Mail Schedule N and Supporting Documents to:
ACO Year-End
Mail Stop #1050
Questions?
Submit them by to 4
2018 Year End Training