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USAS Profile Review and Cleanup Procedures – Procedures to Zero Out Balances in the System Clearing Accounts (GL 9999 and 9992)

Risk Areas

Incorrect Presentation of Financial Statements

If there is a balance in system clearing, incorrect amounts will be reported on the balance sheet and/or operating statements generated from USAS.

Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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