1. 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

2. 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

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