Annual Reports Due to Consultant
Posted in Events - Deadlines, Services - Consulting on January 24, 2012 by CarrieLink | No Comments
Event Date: April 01, 2012
More eventsThis post is a reminder that libraries in our district should have a completed annual report submitted to the consultant’s office on or before April 1, 2011.
As always, let me know if you would like a one-to-one consult on your annual report (which can reduce error checking times) or if for some reason you will not be able to meet that deadline date.
For many libraries, having the board review and sign the annual report at the March meeting is advisable. It’s good to get the final information from 2011 wrapped up so you can proceed with all of your success for 2012.
These deadlines are of the utmost importance because Commonwealth Libraries must report all data to the federal government by the first week in June. Because of these deadlines some libraries will not be able to refer to their audits when completing the annual report. In such cases the end-of-the-year treasurer’s report/financial statement should be used.
Here are some useful documents for completing the Annual Report:
- Additions and Changes to 2011
- Documentation Checklist for libraries
- Consultant Review Guidelines (these are the things that will get double-checked on your reports!)
- Tips and Hints for Completing the PA Public Library Survey (this is an excellent document with detailed information for many of the questions)
The Annual Report Signature Sheet Application for State Aid Signature Page, and the Certification of Estimated Costs (Green Sheet) are all available as links within the online survey or available for download here:
- 2011AnnualReportSignaturePage
- 2012.13ApplicationforStateAidSignaturePage
- Annual Report Shared Costs Greensheet Form
These pages are to be printed, completed and submitted with original signatures. (Note: Not all libraries will have a Green Sheet.)
Audits: Please submit audit or financial review by October 1, 2012. Failure to comply will result in either a delayed payment or loss of State Aid.
If you have questions about filling out the annual report online, please contact your district library consultant.
In a separate email, your district consultant will send a note to signatories and those who are responsible for submitting the online report and collecting documentation with more local detail, including how to count statistics for ebooks and other electronic resources.
