Information as of September 2, 2020*
- As a result of Governor Kemp’s Public Health Emergency Declaration, certain local governments and authorities have extensions on reporting requirements.
- All jurisdictions that had a reporting deadline during the declared public health emergency or within 90 days of the expiration of the public health emergency receive a 90-day extension on Audit (DOAA) and RLGF (DCA) reporting (EO 04.23.20.02, pp 22-23).
- Current declaration (EO 08.31.20.01) expires October 10 (affecting all submissions due through January 9, 2021). Any further extensions will be communicated directly to LG*.
- For those local governments with a December 31 FYE, the FY2019 RLGF (DCA) and Audit (DOAA) are due September 30, 2020 – this is reflective of the extension granted by the Governor’s Executive Order.
- For those local governments with a September, October or November FYE, the FY2019 RLGF (DCA) and Audit (DOAA) are already delinquent, inclusive of the extension by EO.
- The Chief Elected Official, Manager/Administrator, Clerk and Finance Director on record with DCA in affected jurisdictions have been notified of extension – current DCA contact information can be accessed and updated at https://www.dca.ga.gov/local-government-assistance/research-surveys/local-government-contact-database.
Fiscal Year
|
FYE Date
|
Standard Audit/RLGF Deadline (Normal Year)
|
COVID-19 Public Health Emergency EO Deadline (90-day Extension)
|
Affected Jurisdictions (/689)
|
2019
|
September 30
|
March 31, 2020
|
June 30, 2020 (Delinquent)
|
Municipal: 36
County: 22
|
2019
|
October 31
|
April 30, 2020
|
July 31, 2020 (Delinquent)
|
Municipal: 2
|
2019
|
November 30
|
May 31, 2020
|
August 31, 2020 (Delinquent)
|
Municipal: 1
|
2019
|
December 31
|
June 30, 2020
|
September 30, 2020
|
Municipal: 270
County: 50
Consolidated: 4
|
2020
|
January 31
|
July 31, 2020
|
October 31, 2020
|
Municipal: 1
|
2020
|
February 29
|
August 31, 2020
|
November 30, 2020
|
Municipal: 2
|
2020
|
March 31
|
September 30, 2020
|
December 31, 2020
|
Municipal: 2
|
2020
|
April 30
|
October 31, 2020
|
January 31, 2021
|
Municipal: 4
County: 1
|
2020
|
May 31
|
November 30, 2020
|
February 28, 2021
|
Municipal: 2
County: 1
|
2020
|
June 30
|
December 31, 2020
|
March 31, 2021
|
Municipal: 196
County: 74
Consolidated: 4
|
2020
|
July 31
|
January 31, 2021
|
N/A - AFTER 90-DAY WINDOW OF CURRENT EO EXPIRATION*
|
Municipal: 5
County: 1
|
* All information updated to reflect EO 08.31.20.01, and accurate as of September 2, 2020. Any further Executive Orders or directives will be communicated directly to LGs.