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  4. GAAP Basis Reporting

GAAP Basis Reporting

Year-End Financial Reports Information, GAAP Basis

  • Year-End Financial Reports Information 2024-25

GAAP Reporting Policies and Procedures

  • GAAP Accruals - Policies and Procedures Template

GAAP Reporting Instructions and Templates

GAAP Reporting Instructions

  • GASB 42 – Impairment of Capital Assets
  • GASB 87 – Leases
  • GASB 94 – Public-Private and Public-Public Partnerships and Availability Payment Arrangements
  • GASB 96 - Subscription-Based Information Technology Arrangements (SBITAs)

Other GAAP Reporting Information

  • GASB 63 – Deferred Outflows of Resources, Deferred Inflow of Resources, and Net Position Summary
  • GASB 65 – Items Previously Reported as Assets and Liabilities Summary
  • GASB 63 & 65 Account Code Changes
  • GASB 68 – Pensions and GASB 71 - Pension Transition for Contributions Made Subsequent to the Measurement Date Implementation Methodology
  • GASB 91 – Conduit Debt Obligations Information Summary and Decision Tree

GASB Information Summaries

  • GASB 48 – Sales and Pledges of Receivables and Future Revenues and Intra-Entity Transfers of Assets and Future Revenues
  • GASB 49 – Pollution Remediation Obligations
  • GASB 69 – Government Combinations and Disposals of Government Operations
  • GASB 70 – Nonexchange Financial Guarantees
  • GASB 83 – Certain Asset Retirement Obligations
  • GASB 92 – Omnibus 2020, Enhance Comparability in Accounting and Financial Reporting

 

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