The Comptroller's Report on Statewide Financial Management and Compliance (Quarterly Report) is a summary of measures used by DOA to monitor transactions involving public funds and report findings to the Governor, his Cabinet, and other senior State officials. The Quarterly Report uses exception reporting and summary statistics to highlight key findings and trends. The Department also provides additional detailed statistics for agencies and institutions of higher education.
If you have questions or comments, please contact the General Accounting Unit.