The General Accounting Office (GAO) will periodically issue All Agency Memoranda to inform the state agencies of the upcoming events, updated procedures, new policies, or changes to the existing policies. These memoranda will be the mechanism used by the GAO to document official GAO notifications. The memoranda will be dated, signifying the date the memo was issued.
For questions regarding the issued memoranda, contact the GAO Agency Liaison. For a listing of the GAO Agency Liaisons, visit the Contact Us page and select the GAO Agency Liaison Contacts document.
Memoranda will be issued in various formats, including PDF, Word, and/or Excel. Only memoranda not issued in PDF will display the application type in the title. For memoranda issued in PDF format, it is required to have a PDF viewer installed on the machine or on the network to view these bulletins. To download the most recent version of PDF, click here for the free Adobe Acrobat reader.
| Date | Document Name | Category |
|---|---|---|
| 05-24-2013 | Payment Card Interchange Fee Settlement | General Accounting and Procedure |
| 01-20-2011 | Microsoft Settlement Distribution | General Accounting and Procedure |
| 09-09-2010 | Furlough Reports | Payroll |
| 06-29-2010 | Transitioning Employees off 9/80 Alternate Work Weeks | General Accounting and Procedure |
| 09-22-2009 | American Recovery and Reinvestment Act (ARRA) Reporting | Financial Reporting |
| 02-11-2009 | Laws 2009, 49th Legislature, 1st Special Session, CH1 (SB1001) | General Accounting and Procedure |
| 12-01-2008 | Relief Bill-Unpaid Claims 2008 | Financial Reporting |
| 03-25-2008 | Conversion of AFIS and HRIS report CDs to WebAccess for Control-D | General Accounting and Procedure |
| 02-25-2008 | Military Differential Pay | Payroll |
| 01-15-2008 | GAO Returned W-2 Procedures | Payroll |