Attachments A-K
Attachment A - Financial Reporting
Attachment B - Intra-Commerce and Intra-Bureau Transactions Reporting / Reconciliation
Attachment C - Intragovernmental Transactions Reporting / Reconciliation
Attachment E - US Standard General Ledger Revisions
Attachment F - Management Representation Letters, Legal Letters, and Unasserted Claims
Attachment G - GTAS / Closing Package for GFRS
Attachment H - GSA Federal Buildings Fund Allocation Account
Attachment I - FY 2021/2022 Due Date Calendar