To assist all agencies with the Monthly Review process, the QRG’s for the Monthly Reviews are being revised. This is not a simple revision, but a significant change. Some areas contain similar steps as before, some have been enhanced more extensively, and some areas are completely new. The new versions now have added context to provide background information and references to updated/new reports. These versions have been redesigned based on feedback to improve the process.
So far, the following two are currently available:
- Fixed Assets
- General Ledger & Budget
GAO encourages all agencies to start using the revised QRG’s immediately, and we welcome all feedback or comments, both positive and negative. We recognize that the users and the reconcilers have great insight to the process and possibly additional methods or reports they use for their review process. Please send any feedback or comments to [email protected].