New Annual Audit Job Aids: Message From CSB Lead Master Chief Vernon Joiner

Greetings!

The new Annual Audit Job Aids have been updated on the CS Portal. 

Click here: Annual Audit Job Aids

Perpetual Inventory and Purchase Vs. Allowance have been separated into their own Job Aids.  This will ensure a user-friendly process.  The Annual Audit Job Aids are listed as follows.

• Annual Audit PI Prepare
• Annual Audit PI Submit
• Annual Aduit PVA Prepare
• Annual Audit PVA Submit

**Please Note**
The submission email has changed.  Please send all Annual Audits to: SMB-HSWLSC-DiningFacilityAnnualAudit@uscg.mil

If you are conducting the audit in conjunction with your relief and/or EOM Report please sent To: FIN-SMB-CGDF@uscg.mil and Copy: SMB-HSWLSC-DiningFacilityAnnualAudit@uscg.mil

If you have any questions, please reach out to your CSB Representative.  We are here to help.

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