SAMS Monthly Reports
The IOC recently upgraded its Statewide Accounting Management System (SAMS). All required Monthly Reconciliation Reports are available while some additional monthly reports will be delayed as IOC conducts data validation.
Below are links to the vetted reports for FY 2026 Lapse Period 1 and FY 2027
SA02 for July of FY 2027 for All Agencies
SA02 for July of FY 2026, Lapse Period 1, for All Agencies
SB01 for July of FY 2027 for All Agencies
SB01 for July of FY 2026, Lapse Period 1, for All Agencies
SB01EW for July of FY 2027 for All Agencies
SB01EW for July of FY 2026, Lapse Period 1, for All Agencies
SB03 for July of FY 2027 for All Agencies
SB03 for July of FY 2026, Lapse Period 1, for All Agencies
SB04 for July of FY 2027 for All Agencies
SB05EW for July of FY 2027 for All Funds
SB05 for July of FY 2027 for All Funds
SC14 for July of FY 2026, Lapse Period 1, for All Agencies
SC14 for July of FY 2027 for All Agencies
SC15 for July of FY 2027 for All Agencies
SC15 for July of FY 2026, Lapse Period 1, for All Agencies
SE03 for July of FY 2027 for All Agencies
SE03A for July of FY 2027 for All Agencies
SE04 for July of FY 2027 for All Agencies
SE04A for July of FY 2027 for All Agencies
SE05 for July of FY 2027 for All Agencies
SE06A for July of FY 2027 for All Agencies
SE06B for July of FY 2027 for All Agencies
Select the report, fiscal year, month, and agency number to get a list of the available PDF files.
