Standard: The agency shall periodically, monthly at a minimum, provide financial status reports. Each appropriation and expenditure shall be classified according to function, organizational component, activity, object, and program.
Suggested Evidence of Compliance: Provide financial status reports for the previous three months. Financial status reports shall include, at a minimum:
- Initial appropriation for each account (or program);
- Balances at the commencement of the regularly defined period;
- Expenditures and encumbrances made during the period;
- Unencumbered balances; and
- Revenue status.
Agency Evidence of Compliance:
DPRAC - 2.2.5 Financial Report
Agency Self Assessment: MET