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USAS Profile Review and Cleanup Procedures – Procedures for Clearing Default Funds (Fund 9000 Deposit Adjustments and Fund 9001 Returned Checks) and Review of Comptroller Objects 3788 and 3789

Risk Areas

Balances in Default Funds or Incorrect Use of Comptroller Objects

These default fund accounts should not have a balance. These comptroller objects should be used only with these default funds.

Glenn Hegar
Texas Comptroller of Public Accounts
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