the same as the governing body of the primary government. net appreciation, Policy for authorizing and spending investment
D) The lease contains an option to renew. GASB Statement 34 requires disclosure of each major class of capital assets, including capitalized collections of works of art, historical treasures, and similar assets. Information about net pension obligations
Drye Township has received a donation of a rare painting worth $1,000,000. Revenues should be recognized in the accounting period in which they are earned and become measurable, and expenses should be recognized in the period incurred, if measurable. The following statistical tables should
Short-term debt activity
should provide information not included in the financial statements,
information on the governmental funds typically used to liquidate long-term liabilities in prior years. gains and losses, assets, and liabilities. The
If comparative financial statements are presented, all columns must be included for both years. MD&A should include comparative condensed financial information and related analysis for both years. in the statement of activities. RSI for two years, a separate MD&A for each year is not required,
segment requires that a specific identifiable revenue stream be
The statements are expected to provide users with operational accountability information and to enable them to do the following: GASB Statement 34 (paragraphs 130 and 131) allows governments to elect to present budgetary comparison information as part of the basic financial statements rather than as RSI. leases or loans. entity and their relationships to the primary government
of these circumstances: Discretely Presented
Under this measurement focus and basis of accounting, revenues should be recognized in the accounting period in which they become available and measurable, and expenditures should be recognized in the accounting period in which the fund liability is incurred, if measurable, except for unmatured interest on general long-term debt, which should be recognized when due. but it must address both years presented in the comparative financial
Whether Certain Organizations Are Component Units, which amended
including the economic cost and the net cost of services, and
beyond that required by Statement 34. GFOA Certificate of Achievement
20 "misleading or incomplete" criterion but emphasizes that "financial
American Institute of Certified Public Accountants, Government Finance Officers Association (GFOA), Healthcare Financial Management Association, International City/County Management Association, National Association of College and University Business Officers, National Association of State Auditors, Comptroller and Treasurers, National Association of State Budget Officers, National Conference of State Legislatures, National Conference on Teacher Retirement, Native American Finance Officers Association, Securities Industry and Financial Markets Association. governmental entity, including capital and financial assets and
amount due within one year and the amount due in more than one
Condensed statement of net assets
should be described and reasons for not capitalizing should
of the CAFR under the new reporting model per GASB Statement 34
Refer to both GASB statements, however, to assess their applicability and for the specific disclosure requirements. This project working file consists of the marked sections of theDecember 31, 2020. of items due within one year, Information on governmental funds that
It should be based on currently known facts as of the
General Purpose Financial Statements (GPFS): Combined Balance SheetAll Fund Types,
Component units that are fiduciary in nature, however, should be included only in the fund financial statements with the entity's fiduciary funds. Summary of Significant Accounting
disclosures for governments with outstanding obligations (for example, PPP loans) that have been guaranteed by another entity as part of a nonexchange transaction, disclosures for legislation enacted after the end of the reporting period, Implementation Guides (Post-Statement 76), Recent Meeting Minutes and Tentative Board Decisions, Public Hearings, User Forums, Task Force, and Working Group Meetings, Board Meeting Highlights/Articles from the GASB Report, GFOA Resource Center for Coronavirus Response, News coverage of COVID-19 and its effects on healthcare finance, Coronavirus Crisis Response: Resources for Your Community, County Governments and COVID-19: Key Issues and Resources, Coronavirus (COVID-19) Resources for States, Resources & Information Regarding COVID-19, COVID-19 Response Resources for Local Leaders, Business Continuity Planning and COVID-19, GOVERNMENTAL ACCOUNTING STANDARDS ADVISORY COUNCIL, Discontinued operations (other than temporary); idle impaired capital assets, 1400Reporting Capital Assets, paragraphs .176.180, Risk-financing and insurance-related activities other than public entity risk pools, C50Claims and Judgments, paragraphs .109.148, Contingent liabilities, including exchange financial guarantees and contingent assets, C50Claims and Judgments, paragraphs .149.168, All extinguishments of debt, including refundings, D20Debt Extinguishments and Troubled Debt Restructuring, paragraphs .103.128, Remarketing demand bonds, and counterparty take-out agreement, Termination of hedge accounting, including circumstances in which a swap counterparty or its credit support provider commits or experiences an act of default or a termination event, D40Derivative Instruments, paragraphs .118.121, Disclosures related to outflows of resources, Outflows of resources incurred in response to COVID-19, 2300Notes to Financial Statements, paragraph.108, Cessations of operations, such as through transfer or sale, Co10Combinations and Disposals of Operations, paragraphs .148.152 and .155, N50Nonexchange Transactions, paragraph .103, Revenues and expenses (expenditures) that are unusual and/or infrequent, 1800Classification and Terminology, paragraphs .144.152, Transactions that are no longer orderly due to a significant decline in market activity, 3100Fair Value Measurement, paragraphs .142.148, Information that contradicts the presumption that a government is a going concern, 2250Additional Financial Reporting Considerations, paragraphs .117.120, Mergers between governments, a government acquiring another entity, and transfers of operations, Co10Combinations and Disposals of Operations, paragraphs .102.147 and .152.154, Required discussion of currently known facts, decisions, or conditions expected to have a significant effect on financial position or results of operations, 2200Comprehensive Annual Financial Report, paragraphs .108 and .109h. between the original and final budgets is allowed, Required Supplementary Information
are met: Blended Component Units
Discretely presented component units are reflected in a separate column or columns on the face of the statement. The identifiable activity is typically the source of the
of the entity's functions to arrive at the "change in net assets"
fund. D) The government has the power to levy taxes. Specifically, districts are no longer required to identify custodial credit risk for "category 1" or "category 2" deposits and investments, as defined by GASB Statement 3. revenues of proprietary funds. Revenue recognition policies
Definitions of liquidity of assets and liabilities include the following: Determined by how readily the asset is expected to be converted into cash and whether restrictions limit use of resources. for enterprise and internal service funds) should be prepared using
The primary government or its component units may access, or is entitled to, a majority of the economic resources of the separate organization. are specifically excluded from the governmentwide statements because
statements. to the financial statements should focus on the primary government
issues not covered in this document. Value and Net Bonded Debt per Capita, Ratio of Annual Debt Service for General
The economic resources of an individual organization that the primary government, or its component units, is entitled to or may access are significant to the primary government (GASB Statement 39, Paragraph 5). The GASB is the oversight body responsible for
when an individual fund both is a segment and is reported as a major
in table 5. (Statement
not required to be a part of, the general purpose financial
a description of the new government-wide financial statements indicating the elements of the statement of net assets and the statement of activities, noting the exclusion of fiduciary funds and component units that are fiduciary in nature, and the measurement focus and basis of accounting used; the policy for eliminating internal activity in the statement of activities; the policy for applying FASB pronouncements issued after November 30, 1989, to proprietary funds and government-wide financial statements; the policy for capitalizing assets and for estimating useful lives (for calculating depreciation expense); a description of the types of transactions included in program revenues and the policy for allocating indirect expenses to functions in the statement of activities; the policy for defining operating and nonoperating revenues of proprietary funds; and. WebSection 2200 of GASB Codification, Comprehensive Annual Financial Report, requires notes to the financial statements that are essential to present fairly the financial position The table is not intended to be an
statements including measurement focus & basis of accounting
Currently, it will be more common for districts that provide OPEB to continue you do so on a "pay-as-you-go" basis. Beginning- and end-of-year balances, with accumulated
However, because the primary government's general fund is usually the main operating fund and often is a focal point for report users, a general fund should be presented only for the primary government. Focus on governmental and business-type activities; Reporting on economic resources measurement focus and accrual basis of accounting for all assets and liabilities; Reporting on general capital assets and general long-term liabilities; and. overall financial position and operations, Highly structured and requires information
Segment disclosures are not required for an activity
This method of inclusion is known as blending. 1000The Hierarchy of Generally Accepted Accounting Principles, paragraphs .103, and 2200Comprehensive Annual Financial Report, paragraphs .191-.193. fiduciary resources cannot be used to support the entity's programs
fund, however, the entity should report the internal service fund's
Actual amounts (Budgetary basis)
The identifiable activity is typically the source of the pledged revenues.