GAAP Reporting | Comptroller General

For Agencies that Submit...

Financial Statements

This section contains the policy manual, deposits and investments disclosure template, and checklist for agencies that submit audited financial statements, as well as the college and university reporting package.

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Year-End Reporting Packages

This section contains the Reporting and Procedures Manual and all reporting forms including instructions and reviewer's checklists.

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Training Materials

This section contains training videos, presentations, materials for Workiva and reporting packages, and example reporting packages.

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Important Documents

Comptroller General's GAAP Calendar (Excel) - This is a calendar of the due dates related to the preparation of year-end reporting forms or submission of audited financial statements. Please contact acfr@cg.sc.gov with any questions.