You can request an ACR for any of the Comptroller's statewide financial systems. Both the manual and the ACR process itself conform to requirements set by the State Auditor's Office in accordance with standardized formatting. Both the manual and the process are benefitting from ongoing suggestions for improvement. The manual is structured to follow sequentially the formal progress of an ACR from submission through processing. Major sections cover submission of ACRs, prioritization, and process completion.
Flow diagrams summarize procedures at a glance.
The manual also explains how to use the new ACR Tracking System and includes screen samples to assist you. It provides a complete list of Codes for reference when using the tracking system or reports generated from the system. Elaboration on the new system will appear soon in an upcoming issue of Statewise . The appendices to the manual include samples of model ACR forms completed for each major statewide financial application. These samples accompany the detailed instructions provided in the main text.