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

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

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

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