All items in this list must be reviewed by each agency and returned before the due date listed. Please return information ELECTRONICALLY.
If agencies need to see what was provided in the prior year, please contact the SAO Accounting Division email at email@example.com
Note: If the due date lands on a weekend, then the project is due on the Friday prior to the due date.
|Agency Contact Form||5/31|
|Donated Fixed Asset Survey||6/15|
|SEFA and Sub-Recipient Reporting (Draft)||7/15|
|N/A Year End Reporting||7/15|
|Internally Generated Software||7/15|
|Land, Easement, Right of Ways and Mineral Rights Reporting||7/15|
|GASB 87 – Leases||7/15|
|Due To-Due From Reporting||7/15|
|Deferred Revenue Accounts||7/15|
|GASB 84 – Custodial Funds||7/31|
|SEFA Form Sub-Recipient (Final)||8/15|
|Year End Questionnaire||9/30|