Justice Administrative Commission

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Financial Services Resources

Financial Statement Checklist 2022-2023 updated 08/03/23

Financial Statement Forms for JROs served by JAC

Financial Statements Checklist DOC Updated 10/02/23

Declaration of Intent PDF

Consideration of Fraud PDF

Operating Leases Worksheet (P6) EXCEL

Receivable Information EXCEL

Capital Asset Inventory Information Due *

Compensated Absences/Leave Liability Information Due *

Agency Head Certification Form DOC

Subsequent Events Form P4 PDF

Certification of GASB 87 and 96 Form PDF

Agency Representations for Annual Comprehensive Financial Report (ACFR) DOC

Agency Representations for Schedule of Expenditures of Federal Awards (SEFA) PDF

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