Performance Measure
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Agency Department of Accounts (151)
Measure Name Percent of all general ledger anomalies and reconciliation discrepancies resolved within one month.
Measure Last Modified
08-29-2024 02:19 p.m.
Measure Last Published
08-30-2024 02:12 p.m.
Status
Active
Data Source and Calculation
<p>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.</p>
Enterprise Priorities and Strategies
Initiative Priority Strategy
Government and Citizens Fiscal Stewardship Manage public resources efficiently and effectively in challenging economic conditions.
Associated Service Areas
Service Area Code Service Area Name
Targets and Baselines
Name Date Result Note
Baseline 06-30-2023 95.0
Short Target 2025 95.0
Long Target 2027 98.0
Results
Year Result Note
2011 100
2012 100
2013 100
2014 100
2015 100
2016 98
2017 98
2018 98
2019 98
2020 98
2021 98
2022 95
2023 95
2024
2025
Measure ID 15173701.001.001
Measure Class Other Agency
Measure Type Output
Year Type State FY
Preferred Trend Stable
Frequency Annually
Statistical Unit Percent
sp134 Performance Measure - 06-07-2025 22:34:54