reconcile

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The third acceptable outage duration level for Southwest, 15 to 30 days, covers such functions as fixed-asset activity, inhouse reconcilements and preparing the bank's quarterly reports.
Finally, and in the normal course, after the initial delivery and payment for the securities in question is completed, end-of-day verifications and reconcilements must be made as a part of the overall controls on operating systems that often handle more than $1 trillion of transaction per day.
As previously announced, the Company has enlisted the support of the audit firm of Jefferson Wells to assist in its review of certain reconcilements that appear to indicate an out-of-balance condition.
As part of the remediation program that was implemented after management noted certain deficiencies in internal controls at June 30, 2007 and while preparing its quarterly results, the Company identified certain account reconcilements that appear to indicate an out-of-balance condition.
Exhibit IV presents reconcilements of all non-GAAP disclosures.