California Department of General Services
  1. SAM
  2. TOC
  3. 7900
  4. 7976

YEAR-END REPORT NO. 15, RECONCILIATION OF AGENCY ACCOUNTS WITH TRANSACTIONS PER STATE CONTROLLER - 7976

(Revised: 07/2022)

The Year-End Report No. 15, Reconciliation of Agency Accounts with Transactions per State Controller, assures the accuracy and completeness of an agency/department's year-end financial reports by presenting a reconciliation of an agency/department's nominal accounts (i.e., revenue, reimbursement, transfer, and expenditure accounts) with transactions per the State Controller as of June 30.

A sample and instructions of how to complete the Report No. 15 is shown in the 7976

Illustration 1 and Illustration 2.

Revisions