7976 - YEAR-END REPORT NO. 15
RECONCILIATION OF AGENCY ACCOUNTS WITH TRANSACTIONS PER STATE CONTROLLER
(Revised 03/02)

 

This report assures the accuracy and completeness of an agency's revenue and expenditure accounts reported on its year-end reports. The Report No. 15 presents a reconciliation of an agency's 8000 and 9000 series general ledger accounts with SCO transactions as of June 30. Submit this report with other year-end reports to the SCO.  

 

A sample and instructions of how to complete Report No. 15, Reconciliation of Agency Accounts With Transactions per State Controller, is shown in the 7976 Illustration and Illustration 2.