Fiscal Procedures Manual

These documents may be presented in PDF format, which requires the Adobe® Reader.

Portable Document Format (.pdf) 
Excel document (.xls)


Fiscal Procedures Manual - CURRENT (March 2017) 


Open/Close Calendar - FY2017


Guidelines/Checklist (August 2016) 


Financial Statement Exhibits - FY2017
The exhibits are available in an Excel file.  Click on the following spreadsheet to download the file.

Exhibit Listing 

Instructions for Exhibits


Exhibit K1 Reference Listings 

State of Colorado DUNS number Listing

OSC Assigned Federal Organization Code Listing

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