State of South Carolina’s Office of the Comptroller General (OCG)
GASB Statement 34 Implementation Project
Agency/Component Unit Progress Report
Part I: General Information
IMPORTANT: Please see submission instructions on page 3.
STARS Agency Code (if applicable):
Name of Agency/Component Unit:
Prepared by:
Telephone:
a
Report for the Quarter Ending (check one):
12/31/00;
3/31/01;
6/30/01;
9/30/01;
12/31/01;
3/31/02;
6/30/02
Date Submitted:
a
Reports are due by the fifth working day after the end of the quarter. Specifically, due dates are 1/8/01, 4/6/01, 7/9/01, 10/5/01, 1/8/02, 4/5/02, and 7/8/02.
Part II: Identification of Significant GASB 34 Implementation Issues and Progress To Date
b
Please list the most significant GASB 34 implementation issues (accounting, reporting, and information technology) applicable to your agency/component unit. Significant issues
are those that you anticipate requiring the greatest amount of resources, including staff review time. If you have fewer than four significant issues, list fewer; if you have more
than four significant issues, please submit a second form or continuation sheet.
c
For each significant issue, describe your agency’s or component unit’s progress toward addressing the issue. Include the nature and timing of your efforts for addressing the issue
and the anticipated completion or resolution date.
b
c
Issue #1:
Progress, Issue #1:
b
c
Issue #2:
Progress, Issue #2: