Year End Form Submission

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Year End Form

Does your organization have a Classification of Revenues that needs to be communicated to SAO?

Does your organization have Revenue Based on Encumbrances that need to be communicated to SAO?

Does your organization have Cash and Deposits that need to be communicated to SAO?

Does your organization have Investments that need to be communicated to SAO?

Does your organization have Capital Assets that need to be communicated to SAO?

Does your organization have an Allowance for Doubtful Accounts of 10 million or more that needs to be communicated to SAO?

Does your organization have Long Term Liabilities that need to be communicated to SAO?

Does your organization have Unrecorded Receivables and Payables of 10 million or more or are you one of the 5 significant agencies required to complete the form?

Does your organization have Pollution Remediation that need to be communicated to SAO?

Does your organization have SEFA Reconciliation that need to be communicated to SAO?

Does your organization have Asset Retirement Obligation of 10 million or more that needs to be communicated to SAO?

Does your organization have General Information that need to be communicated to SAO?

Does your organization have Deferred Outflows, Inflows of Resources and Nonexchange Financial Guarantees that need to be communicated to SAO?

Does your organization have Year-End Questionnaire that need to be communicated to SAO?

Does your organization have CPA & DOAA Audited Form for Cash and Investments that need to be communicated to SAO?

Does your organization have Management Representation Letter that need to be communicated to SAO?

Does your organization have Subsequent Events that need to be communicated to SAO?

Does your organization have Subsequent Events – Single Audit that need to be communicated to SAO?

Does your organization have Post Closing Adjustments - Other (Non BCR) that need to be communicated to SAO?

Does your organization have Estimated claims for unemployment liability (RMS) that need to be communicated to SAO?

Does your organization have Outstanding Reserves (RMS) that need to be communicated to SAO?

Does your organization have Revenue by customer for both RM and Internal service fund codes (RMS) that need to be communicated to SAO?

Does your organization have Risk Management Administrative expenses allocation: % of allocation by fund (RMS) that need to be communicated to SAO?

Does your organization have Risk Management Funds Actuarial Report (RMS) that need to be communicated to SAO?

Does your organization have Financial Stmts (Audited [Draft/Final]/Excel file] that need to be communicated to SAO?

Does your organization have Fund Balance (Appropriated) that need to be communicated to SAO?

Does your organization have Trial Balance Shell that need to be communicated to SAO?

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Year End Form Submission

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