[ACFR-contacts-news] SWB Reports

[HAMILTON Robert W * DAS]

Hello ACFR Contacts,

The statewide balancing reports have been updated and posted to the web. The reports contain data through September 1, 2023. These reports include the three agencies that became effective July 1, 2023: 104 - Public Records Advocate; 260 - Department of the State Fire Marshall; and 588 - Department of Early Learning & Care.


Please use these reports to monitor your agency's records and work with other agencies to correct any transactions that are out of balance at the statewide level or that have an incorrect GASB 38 code.

The reports can be accessed through the following link: http://www.oregon.gov/das/Financial/Acctng/Pages/Balancing.aspx

If you have any questions, please contact your SARS analyst.


Thank you.

Rob

[A picture containing logo  Description automatically generated]Robert W. Hamilton, CPA
Statewide Accounting and Reporting Services Manager
Chief Financial Office
971-719-3031
http://www.oregon.gov/DAS/financial/acctng
Pronouns: he, him, his

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