Reconciling SPARC Data and Reports Why Reconcile? To verify the reports submitted have been received by the state To verify the state uploads are correct To verify that you have been paid correctly In the future, if missing payments are discovered after the closeout date, there may not be funding to pay an agency If there is a problem, or you have any questions, contact DCF SPARC team. How to get Started SPARC Web Reports show details on you agency's grant activity Updates to the SPARC reports are posted nightly. See Report Information for tips on finding and saving report information. To verify what expenditures you agency has reported to DCF, review the Monthly Expense Detail To confirm what reimbursement payments your agency has received, see the Bank Reconciliation report To see what contract amounts are available under your agency's grant(s), review the Contract Balance report Additional Help Available SPARC Program Code Definitions Helpful Resources