GTAS and Closing Package Update
GTAS and Closing Package Update
Jaime M. Saling April 18, 2018
The Issue: A Disclaimer of Opinion
Since 1997, the Bureau of the Fiscal Service has compiled agency financial data to prepare the consolidated Financial Report of the U.S. Government, and has consecutively received a disclaimer from GAO.
Three Primary Impediments
DoD
Compilation
IGT
2
LEAD ? TRANSFORM ? DELIVER
GTAS Update
? FY 2018 Reporting oNo changes to closing package process
? FY 2019 Reporting
DoD
Compilation
IGT
4
LEAD ? TRANSFORM ? DELIVER
Current State
Governmentwide Treasury Account Symbol Adjusted
Trial Balance System (GTAS)
Modules 6-8 Manual Entry
Governmentwide Financial
Reporting System (GFRS)
5
LEAD ? TRANSFORM ? DELIVER
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