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Section
of GAAP Manual (1) |
Subject |
Staff Member |
Phone (2) |
Fax (2) |
E-Mail Address |
Room (3) |
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2.0 |
Master Closing Package |
Annette Conner |
734-2618 |
758-5754 |
aconner@cg.state.sc.us |
462 |
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3.1 |
Cash and
Investments Closing Package |
David Padgett |
734-2604 |
758-5760 |
dpadgett@cg.state.sc.us |
480 |
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3.2 |
Tax Revenues Closing Package |
David Seigler |
734-2615 |
758-5749 |
dseigler@cg.state.sc.us |
492 |
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3.3 |
Grant/Contribution Revenues Closing Package |
Paul Magargle |
734-2621 |
758-5775 |
pmagargle@cg.state.sc.us |
482 |
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3.4 |
Miscellaneous
Revenues Closing Package |
Annette Conner |
734-2618 |
758-5754 |
aconner@cg.state.sc.us |
462 |
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3.5a |
Loan Receivables
Closing Package |
David Seigler |
734-2615 |
758-5749 |
dseigler@cg.state.sc.us |
492 |
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3.5b |
Refund Receivables Closing Package |
Annette Conner |
734-2618 |
758-5754 |
aconner@cg.state.sc.us |
462 |
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3.6 |
Inventory Closing Package |
David Padgett |
734-2604 |
758-5760 |
dpadgett@cg.state.sc.us |
480 |
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3.8 - 3.11 |
Capital
Assets Closing Packages (4 packages) |
Betsy Lawson |
734-2617 |
758-5759 |
blawson@cg.state.sc.us |
478 |
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3.12 |
Accounts Payable Closing Package |
Paul Magargle |
734-2621 |
758-5775 |
pmagargle@cg.state.sc.us |
482 |
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3.13 |
Litigation Closing Package |
Annette Conner |
734-2618 |
758-5754 |
aconner@cg.state.sc.us |
462 |
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3.14 |
Grant Disallowances Closing Package |
Annette Conner |
734-2618 |
758-5754 |
aconner@cg.state.sc.us |
462 |
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3.15 |
Claims Closing Package |
Bryce Wilson |
734-2616 |
758-5746 |
bwilson@cg.state.sc.us |
486 |
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3.16 |
Miscellaneous Loss Liabilities, Loss Contingencies, and
Commitments Closing Package |
Bryce Wilson |
734-2616 |
758-5746 |
bwilson@cg.state.sc.us |
486 |
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3.17 |
Compensated Absences Closing Package |
Bryce Wilson |
734-2616 |
758-5746 |
bwilson@cg.state.sc.us |
486 |
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3.18 |
Interfund Payables
Closing Package |
Betsy Lawson |
734-2617 |
758-5759 |
blawson@cg.state.sc.us |
478 |
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3.19 |
Operating Leases Closing Package |
David Padgett |
734-2604 |
758-5760 |
dpadgett@cg.state.sc.us |
480 |
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3.20 |
Operating Leases--Lessor Closing Package |
David Padgett |
734-2604 |
758-5760 |
dpadgett@cg.state.sc.us |
480 |
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4.0 |
State Treasurer's Office
Closing Packages: |
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Cash and Investments |
Dave Cobb |
734-2622 |
758-5747 |
dcobb@cg.state.sc.us |
488 |
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Debt (bonds, notes, master lease program) |
Jean Pinckney |
734-2624 |
758-5751 |
jpinckney@cg.state.sc.us |
484 |
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Capital Leases |
David Padgett |
734-2604 |
758-5760 |
dpadgett@cg.state.sc.us |
480 |
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Interfund Loans--IPP |
Dave Cobb |
734-2622 |
758-5747 |
dcobb@cg.state.sc.us |
488 |
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Interfund Loans--Other than IPP |
Jean Pinckney |
734-2624 |
758-5751 |
jpinckney@cg.state.sc.us |
484 |
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Escheated Property |
Jean Pinckney |
734-2624 |
758-5751 |
jpinckney@cg.state.sc.us |
484 |
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(4) |
College/University Spreadsheets |
Bryce Wilson |
734-2616 |
758-5746 |
bwilson@cg.state.sc.us |
486 |
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(4) |
Non-College Financial Statements |
Jean Pinckney |
734-2624 |
758-5751 |
jpinckney@cg.state.sc.us |
484 |
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Other GAAP and closing package issues |
Barbara Hevener |
734-2620 |
758-5743 |
bhevener@cg.state.sc.us |
490 |
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(5) |
Deliveries of completed closing packages |
Bonnie Gunter |
734-2600 |
N/A |
N/A |
474 |
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(5) |
Deliveries of draft/final financial statements |
Barbara Hevener |
734-2620 |
758-5745 |
financial.statements@cg.state.sc.us |
490 |
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(1)
For the GAAP Closing Procedures Manual, click GAAP Reporting then Agencies that Submit
Closing Packages from the Comptroller |
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General's home page. |
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(2)
Area code for all phone and fax numbers is 803. General fax number for the Central State Financial Reporting
Division is 758-5745. |
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(3)
Room numbers shown are in the Wade Hampton Office Building located behind the
South Carolina State House. |
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(4)
For policies and procedures, click GAAP Reporting then Agencies that Submit
Financial Statements from the Comptroller
General's |
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home page. |
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(5)
Mailing address for the Central State Financial Reporting Division of the
Comptroller General's Office is: P.O.
Box 11228, Columbia, |
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South Carolina 29211. |
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