Performance Measure
Agency
Department of Accounts (151)
Measure Name
Percent of all general ledger anomalies and reconciliation discrepancies resolved within one month.
Measure Last Modified
Sep 29 2020 01:28
Measure Last Published
Aug 05 2019 12:21
Measure Status
Active
Data Source and Calculation

The General Accounting Division collects and performs analysis on monthly financial certifications and statewide reconciliations submitted by state agencies, identifying any anomalies or discrepancies that are in need of a resolution. To calculate the percentage, divide the number of general ledger anomalies and reconciliation discrepancies resolved within one month by the total number of general ledger anomalies and reconciliation discrepancies.

Enterprise Priorities and Strategies
Enterprise InitiativeEnterprise PriorityEnterprise Strategy
Government and CitizensFiscal StewardshipManage public resources efficiently and effectively in challenging economic conditions.
Associated Service Areas
SA CodeSA Name
Measure ID15173701.001.001
Measure ClassOther Agency
Measure TypeOutput
Year TypeState FY
Preferred TrendStable
FrequencyAnnually
Statistical UnitPercent
Baseline and Targets
Target NameDateResultNote
Baseline06/30/201898
Short Target 202006/30/202098
Long Target 202206/30/202298
Measure Results
YearResultExplanatory Note
2011100.00
2012100.00
2013100.00
2014100.00
2015100.00
201698.00
201798.00
201898.00
201998.00
2020
VP1.31 - Run Date: 04/30/2021 07:33:29