MRSC has created a set of checklists that can be used to prepare and review your annual financial report. RCW 43.09.230 requires all local government entities to submit a report to the State Auditor's Office (SAO) within 150 days from the end of the fiscal period. For the 2015 report, the deadline for filing is May 29, 2016.
Use this checklist as a tool to assist with the preparation and reconciliation of the cash basis financial statements, notes, and supplemental schedules of the annual financial report.
Internal Review Checklist
Use this checklist to assist in determining the accuracy of the financial information that has been prepared by someone other than the reviewer, as part of the internal control system used by management.