NA Year-End Reporting

Please indicate whether the following are applicable or N/A to your agency. If anything is marked applicable, we will expect to receive the appropriate data from your agency. If N/A is selected, you do NOT need to fill out the separate form. All other requirements for your agency as listed on the ACFR Year End Financial Reporting webpage are required.

Agency*

Are the following items applicable to your agency?

Internally Generated Software*

Applicable
N/A

Land, Easements, Right of Ways & Mineral Rights Reporting (purchase, transfer, sale or donated)*

Applicable
N/A

GASB 87 - Lease Commitments*

Applicable
N/A

Loans Receivable*

Applicable
N/A

Due To-Due From Reporting*

Applicable
N/A

Deferred Revenue Accounts*

Applicable
N/A

GASB 84 - Custodial Funds*

Applicable
N/A

Federal Financial Assistance Reporting - Sub-Recipient*

Applicable
N/A

Inventory Reporting*

Applicable
N/A

Submitted by:*

Signature

N/A Year End Reporting

Are the following items applicable to your agency?