NA Year-End Reporting

Please indicate whether the following items are applicable to your agency by selecting either applicable or N/A. Any items marked applicable below, we will expect to receive from your agency. All other requirements for your agency as listed on the ACFR Year End Financial Reporting webpage are required from your agency.

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?