Financial Management Services

Reporting Services

Always Know Where You Stand

External reporting services include the preparation of all monthly, quarterly, annual and other ad hoc reports to satisfy agency reporting requirements, including but not limited to the following:

  • GTAS Governmentwide Treasury Account Symbol Adjusted Trial Balance
  • TIER Treasury Information Executive Repository
  • USASpending.gov accuracy rate and reconciliation
  • Financial Statements, variance analysis, and footnotes; as applicable
  • Statement of Budgetary Resources to SF133 Reconciliation
  • Various other account reconciliations to ensure data integrity
  • GFRS - Government-wide Financial Report System
  • DATA Act Reporting

Internal reporting services perform and assist the customer with the following:

  • Custom agency-specific reporting using Discoverer
  • Shared systems allowing you to concentrate on the information, not the systems
  • Fast reports with online access
  • Report-writing services and user training support
  • Multiple formats of reports and exported data
  • Provide financial management advice
  • Responsive customer service
  • Primary accountant who serves as your liaison to FM services

Performance Indicators:

  • Reporting and maintenance tasks completed by established due dates
  • Unqualified audit opinions for items under ARC control and responsibility

Highly-Trained and Expert Standard General Ledger Reporting

Proprietary and budgetary accounting entries are recorded in the accounting system using USSGL attributes at the transaction level. This is accomplished by using a combination of transaction code, system setup, and data entry in the accounting system. To ensure USSGL accuracy, ARC performs the following:

  • Validating agency defined accounting flexfield values and cross validation rules to be setup in Oracle.
  • Review and comment on proposed guidance from the annual FASAB and TFM meetings.
  • Update Oracle USSGL structure based on changes to the TFM.
  • Provide advice and assistance determining USSGL posting logic for transactions.

Learn About:

Account Maintenance & Reconciliation | Audit Support

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