This page lists the attachments to the Reporting Requirements for Component Units which are available for download individually.
| # | Description | Available Documents | Last Revised | ||
|---|---|---|---|---|---|
| Instructions | Attachment | Reference | |||
| CU1 | Entity Additional Information Survey | [PDF] | [Excel] | N/A | 6/10/2009 |
| CU2 | GASBS No. 14 Checklist Modified to Reflect GASBS No. 39 (The entity will complete this attachment for itself.) | [PDF] | [Word] | N/A | 6/10/2009 |
| CU3 | GASBS No. 14 Checklist Modified to Reflect GASBS No. 39 (The entity will complete this attachment for any organizations, foundations, or component units related to it.) | [PDF] | [Word] | N/A | 6/10/2009 |
| CU4 | Financial Statement Template for Selected Component Units | [PDF] | [Excel] | Authoritative Literature / Guidance for Preparation of GAAP Basis Fund Financial Statement Templates [PDF] | 6/10/2009 |
| CU5 | Federal Schedules |
Instructions
[PDF]
Questionnaire [Excel] Template [Excel] Reconciliation [Excel] |
DUNS Numbering Information
CFDA Listing ARRA Website |
7/9/2009 | |
| CU6 | Schedule of Cash, Cash Equivalents, and Investments at June 30 | [PDF] | [Excel] | N/A | 6/10/2009 |
| CU7 | GASBS No. 20 for Proprietary Funds | [PDF] | [Word] | N/A | 6/10/2009 |
| CU8 | GASBS No. 34 Capital Asset Disclosures | [PDF] | [Excel] | N/A | 6/10/2009 |
| CU9 | Asset and Liability Disclosures | [PDF] | [Excel] | N/A | 6/10/2009 |
| CU10 | Proprietary Funds - Conversion to Statement of Activities | [PDF] | [Excel] | N/A | 6/10/2009 |
| CU11 | Short-term Debt | [PDF] | [Excel] | N/A | 6/10/2009 |
| CU12 | Intrafund Activity | [PDF] | [Excel] | N/A | 6/10/2009 |
| CU13 | GASBS No. 42, Impairment of Capital Assets and Insurance Recoveries | [PDF] | [Excel] | N/A | 6/10/2009 |
| CU14 | GASBS No. 48, Sales and Pledges of Receivables and Future Revenues and Intra-Entity Transfers of Assets and Future Revenues | [PDF] | [Excel] | GASBS No. 48 Commonwealth of Virginia Intra-Entity Reporting List Coming Soon | 6/10/2009 |
| CU15 | Invested in Capital Assets, Net of Related Debt (For those component units that follow FASB guidance for financial reporting purposes) | [PDF] | [Excel] | N/A | 6/10/2009 |