Year-End Forms

The information on this page contains forms and additional information for use in the preparation of the State level year-end reports.

Contact:
To update contact information relating to SAO Financial Reporting communication, please Download this xls file. complete the Update Form and email to [email protected].

FY24 Forms submission process:
All forms, with the exception of Inter-Organizational Transactions and Appropriations Receivable Reconciliation, will need to be submitted through our new form submission website https://sao.georgia.gov/form/year-end-forms . Forms sent to the SAO reporting mailbox will be returned.

FY24 Agency submission lookup process:
To get a report on which forms your Entity has submitted please submit the submission lookup form here https://sao.georgia.gov/form/year-end-submission-lookup. You will receive an email detailing which forms have been submitted, and will also detail which forms require a response and which forms are optional. 

2024 Year - End Reporting Forms

Entire Year-End Package

General Information

Due August 9, 2024

  • Appropriations Receivable Reconciliation
    (Will be completed electronically in Wdesk)

Due August 2, 2024
(Tier A)

Due August 9, 2024
(Tier B)

Due August 16, 2024
(Tier C)

 

Due August 9, 2024
Due August 16, 2024

Due August 23, 2024

  • Inter-Organizational Transactions
    (Will be completed electronically in Wdesk)

Due August 30, 2024

Due September 6, 2024

Due September 9, 2024

Due September 30, 2024

Due November 25, 2024
  • Management Representation Letter
  • Subsequent Events
Due January 31, 2025
  • Subsequent Events - Single Audit