Download the 2017 Single Audit Report as a single document or choose report sections below.

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Download the 2017 Audit Resolution Report as a single document or choose from the individual report sections below.

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Audit Resolution Report Summary

Download the 2017 Annual Comprehensive Financial Report as a single document or choose report sections below. The single document size is approximately 10.3 MB.

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These resources help state agencies fulfill state and federal reporting requirements in Chapter 90 State Reporting and Chapter 95 Federal Assistance Reporting in the State Administrative & Accounting Manual (SAAM).

The AFRS Table Roll is the process by which current biennium AFRS program index, appropriation index, organization index, and descriptor tables are duplicated for the new biennium, eliminating the need for agencies to rekey their table records.

The resources listed here are intended to help state agencies navigate through the next AFRS table roll process which will occur in spring 2025.

The Single Audit is a comprehensive financial statement and federal awards audit which must be completed by the State of Washington each year. The Single Audit is performed to ensure the State uses federal funds appropriately and is in compliance with all applicable requirements and regulations of each grant award. Federal expenditures by all state agencies, including institutions of higher education, are included in the scope of the statewide Single Audit.

These resources help state agencies fulfill payroll accounting requirements in Chapter 25 of the State Administrative and Accounting Manual.

Download the 2015 Single Audit Report as a single document or choose report sections below.

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Below are instructions and worksheets to help agencies reconcile the state payroll revolving account and federal tax deposits.

The Statewide Accounting (SWA) Payroll Unit is offering virtual “Office Hours” the last Tuesday and Friday of each month to assist state agencies who utilize HRMS with their reconciliations.

Individuals can book 1-hour one on one appointments with a member of the SWA Payroll Unit. To book an appointment:

These resources are intended to help state agencies develop administrative and accounting policies and procedures at a more detailed level and fulfill miscellaneous requirements in the State Administrative & Accounting Manual (SAAM).

The considerations and guidelines presented below may or may not apply to each agency's specific needs or meet each agency's specific legislative authorities: