New Practice Guides and Recorded CTAS CPE Courses for CCFO, CMFO and CPAs Now Available!

News Date

Three new guides are now available on the CTAS website reference page under the financial category.

https://www.ctas.tennessee.edu/financial

Below is a brief overview of the guides:

  1. Fiscal Year End Closing Checklist - A step by step guide to the fiscal year end accounting closing process with some helpful tips on how to best prepare for your external auditors.
  2. Revenue Recognition Policy - This policy is a document which summarizes your processes and methodologies used to recognize revenue (when to record revenue and receivables).
  3. Subrecipient Monitoring Checklist - A sample checklist of how to document the information needed when federal grant funds are passed through to a subrecipient.

If you missed the departure of the CTAS CCFO/CMFO Summer 2022 training yacht, you could still cruise down the accounting river by viewing the FREE recorded versions below via K@te.

GASB 87 Leases

How to Plan for an Effective Fiscal Year-End Closing of Accounting Records

Local Government Finance New Debt Manual

Subrecipient Monitoring Requirements for Federal Grant Awards