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JFAC adds language directing State Controller to reconcile LUMA and Treasury balances back to July 2023
Summary
Committee language directs the State Controller to reconcile cash balances between LUMA and the Treasury accounting system from the July 1, 2023 go‑live date through June 30, 2026, maintain supporting documentation and report findings to JFAC/LSO by the fall interim or Oct. 16, 2026.
Legislative staff described and the committee adopted language directing the State Controller to reconcile cash account balances and activity as recorded in LUMA and the Treasury accounting reporting system (TATRS/Taters) for each fund and agency for the period beginning July 1, 2023, through June 30, 2026.
Keith Ivey, Division Manager for Budget and Policy Analysis, walked the committee through three sections of the proposed…
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