Year-End Forms

The information on this page contains forms and additional information for use in preparation of the State level year-end reports. To update contact information relating to SAO Financial Reporting communication, please complete the Update Form and email to sao_reporting@sao.ga.gov.

2019 Year - End Reporting Forms

Entire Year-End Package

General Information

Due July 5, 2019

  • Confirmation of Receipt of Year End Reporting Package
    (Will be completed electronically, further instructions at a later date - Wdesk)

Due August 2, 2019

Due August 7, 2019

Due August 9, 2019

Due August 14, 2019

Due August 21, 2019

Due August 23, 2019

Due September 3, 2019

Due September 13, 2019

  • Post-Closing Adjustments (Non-BCR/Appr. Recv.)

  • Long-Term Liabilities

  • Deferred Outflows, Inflows of Resources and Nonexchange Financial Guarantees
    (Will be completed electronically, further instructions at a later date - Wdesk)

  • Service Concession Arrangements
    (Will be completed electronically, further instructions at a later date – Wdesk)

Due September 20, 2019

  • Year-End Questionnaire
    (Will be completed electronically, further instructions at a later date - Wdesk)

  • Download this xls file.General Information

Due November 15, 2019

Due February 3, 2020
  • Subsequent Events - Single Audit
    (Will be completed electronically, further instructions at a later date - Wdesk)