Annual Comprehensive Financial Report
The Annual Comprehensive Financial Report of the State of Wyoming (ACFR) is produced by the Auditor’s office annually. This report illustrates the state’s financial condition for the public and the legislature. For sixteen years, Wyoming’s ACFR has been recognized by the Government Finance Officers Association for its excellence in financial reporting.
Kristi Racines
State Auditor
Eydie Trautwein
Deputy State Auditor
WOLFS and Payroll Help Desks will be staffed from 8:00am to 5:00pm on business days, excluding Holidays.
WOLFS and HRM Payroll are generally available from 6:30am to 6:30pm each day, including Holidays, unless otherwise noted.
Employee Self Service (ESS) and Manager Self Service (MSS) will be available 24 hours a day unless otherwise noted.
Warrants will be available for pick up at 11am the business day after the run.
Interfaces will be processed between 6am and 5pm unless otherwise noted.
Events for April 2025
Calendar of Events
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ACT 101 – Intro: WOLFS Budgets In Person
ACT 101 – Intro: WOLFS Budgets In Person
ACT 101 - Introduction to Navigating Budgets in WOLFS This training session will focus on a basic understanding of managing your agency budget and completing budget documents within WOLFS. Additionally, […]
2 events,
PAY 200 – Payroll Onboard Virtual
PAY 200 – Payroll Onboard Virtual
PAY 200 - Payroll Onboarding This course is for payroll specialists who will be using the State of Wyoming's payroll system on a daily or regular basis. After completing this […]
PAY 300 – Payroll Offboard Virtual
PAY 300 – Payroll Offboard Virtual
PAY 300 - Payroll Offboarding This course is for payroll specialists who will be using the State of Wyoming's payroll system on a daily or regular basis. After completing this […]
2 events,
FIN 201 – Procure Transactions – Virtual
FIN 201 – Procure Transactions – Virtual
FIN 201 - Procurement Transactions This class is designed to help a state fiscal employee through the process of creating an RQS or RQN, and turning that into an encumbrance […]
ACT 201 – Adv: WOLFS Budget / Reversions – In Person
ACT 201 – Adv: WOLFS Budget / Reversions – In Person
ACT 201 - Advanced WOLFS Budget and Reversions This class will cover advanced budget topics including: reversions, appropriate revenue source coding, end date extension, and unit requests. Upon completion of […]
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2 events,
FIN 210 – Paying Encumbrances – Virtual
FIN 210 – Paying Encumbrances – Virtual
FIN 210 - Paying Encumbrances This class teaches participants how to successfully reference encumbrance transactions with a payment transaction in Advantage 4. Users will build GAX, IET, and PRC payments […]
1 event,
GASB 96, Office Hours 1pm-3pm
GASB 96, Office Hours 1pm-3pm
GASB 96, Subscription-Based Information Technology Arrangements (SBITAs). In Person & Virtual. This is an opportunity to bring your questions on GASB 96 reporting to SAO Accounting staff. We will be […]
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3 events,
FIN 101 – Creating Vendors – Virtual
FIN 101 – Creating Vendors – Virtual
FIN 101 - Creating Vendors This course will teach users the basic principles of vendor management, including searching vendors in the application and creating new vendors with a Vendor Customer […]
ACT 102- Pre-Audit Training- In Person
ACT 102- Pre-Audit Training- In Person
ACT 102- Pre-Audit Training- In Person This training session will provide an overview of all things pre-audit including: what is pre-audit, why pre-audit is performed, why is pre-audit important, how […]
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PAY 301 – Final Payouts – Virtual
PAY 301 – Final Payouts – Virtual
This course is for payroll specialists who will be using the State of Wyoming's payroll system on a daily or regular basis. After completing this course, users will understand the […]
PAY 201 – Payroll Business Intelligence – Virtual
PAY 201 – Payroll Business Intelligence – Virtual
PAY 201 - Payroll Business Intelligence This course will aid payroll specialists in navigation of the new InfoAdvantage, Business Intelligence (BI). Attendees will learn about available statewide payroll reports and […]
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FIN 106-Modifying Existing Vendors
FIN 106-Modifying Existing Vendors
FIN 106-Modifying Existing Vendors  This course will discuss the processes of searching and verifying current existing vendors on the Vendor Customer Table. Users will learn how to update a […]
FIN 302 Fixed Assets – In Person
FIN 302 Fixed Assets – In Person
Fixed Assets This training session will focus on understanding and recording fixed assets. Upon completion of this training, participants will be able to understand the life cycle of a fixed […]