An analysis of the ST10 - GA_STFundClr (RPT-177) financial report reveals a $4,170.00 variance affecting both the transfer totals for Fund 0342 (Audit Expense Fund) and the final All Funds summary.
This variance is caused by a system reporting error rather than a ledger imbalance. An incorrect $4,170.00 transfer was posted on 07/07/2026 and reversed via a corrective adjustment on 07/08/2026. Due to this, the final published report shows the July total being off by $4,170.00, and this will carry through to the YTD totals for all FY27.
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| ST10 for July FY 2027 All Agencies |
| ST10 for August FY 2027 All Agencies |
| ST10 for September FY 2027 All Agencies |