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Reporting Requirements for Annual Financial Reports of State Agencies and Universities

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2021 Updates Table - Reporting Requirements for Annual Financial Reports of State Agencies and Universities

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2021 Updates Table

The following table displays all content changes to this website. Updates critical to the reporting requirements (policies/procedures) are indicated with highlighted rows.

Changes to This Website
Date Updates
10/14/2021 Added SEFA Note 11 reporting requirements.
10/14/2021 Added SEFA Note 11 web application instructions.
09/29/2021 Added reporting requirements for the Provider Relief Fund.
09/29/2021 Added a new ESF and HEERF page and relocated the Education Stabilization Fund Awards (CFDA 84.425) Subprograms and HEERF Lost and Foregone Revenue sections into the new page.
09/29/2021 Added Pass-through Activity treatment of Lost and Foregone Revenue.
08/19/2021 Renamed the CAUF Component Higher Education Agencies template to be Higher Education Agencies.
08/19/2021 Updated Upcoming GASB Pronouncements.
08/19/2021 Updated Current GASB Pronouncements.
08/12/2021 Updated Fiscal 2021 GCA Closing Package>.
08/12/2021 Updated GCA Submission Requirements.
08/12/2021 Updated Annual Reporting Deadlines.
08/10/2021 Updated the Federal Pass-throughs Cash Conduit fund type.
07/21/2021 Updated the Federal Surplus Property fair market valuation rates.
06/30/2021 Updated the links to the GASB Questionnaires. Responses to all GASB Questionnaires are due by Aug. 15, 2021.
06/29/2021 Updated the Appendices (Excel files) for Fiscal 2021
06/24/2021 Changed the name of the CAFR Note Reporting & Certification (CNRC) web application to the ACFR Note Reporting & Certification (CNRC) web application.
06/15/2021 Added D23 Setup for Universities.
06/08/2021 Changed the name of the Agency Cash Flow Reporting (ACFR) web application to the Statement of Cash Flows (SOCF) web application.
06/07/2021 Added new ITV Monitoring in the left navigation menu on the Interfund Activity page.
05/25/2021 Updated AFR Checklist Step 2 – Review USAS Balances.
05/25/2021 Updated Suspense Funds.
05/25/2021 Updated RTI Table 10.
05/17/2021 Updated Common USAS Entries for Suspense Funds.
05/07/2021 Added the new 2021 GASB 87 Questionnaire — Responses due May 31, 2021. (Deleted after May 31, 2021)
04/08/2021 Updated COVID-19 and CARES Act federal references and SEFA reporting guidance.