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CTR News and Initiatives
August 9, 2023
FY2023-27: Areas of Audit Issues from the FY2022 Single Audit
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CTR News and Initiatives
July 28, 2023
FY2023-26: Higher Education Audit Guidance
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CTR News and Initiatives
July 27, 2023
FY2023-25: Fiscal Year 2023 GAAP Instructions
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COVID-19
July 24, 2023
FY2023-24: Fiscal Year 2023 Schedule of Expenditures of Federal Awards COVID-19 identification classification and Research and Development grants spending
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CTR News and Initiatives
July 24, 2023
FY2023-23: Fiscal Year 2023 Statutory Receivable Instructions
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Advisory Board to the Comptroller
June 27, 2023
Meeting Notification: Meeting of the Advisory Board to the Comptroller – June 30, 2023 at 10:30am
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CTR News and Initiatives
June 12, 2023
FY2023-20: Capital (Fixed) Assets Inventory Review
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Advisory Board to the Comptroller
June 2, 2023
Office of the Comptroller files Fiscal Year 2022 Annual Comprehensive Financial Report
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Guidance for Departments
May 30, 2023
FY2023-19: Fiscal Year 2023 Internal Control Questionnaire and Department Certification
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CTR News and Initiatives
May 30, 2023
NOW AVAILABLE: Federal Grants Forms and Cash Deposit Adjustment (CD1) Form for Non-Federal Grants available for submission in DocuSign
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Advisory Board to the Comptroller
May 26, 2023
Meeting Notification: Meeting of the Advisory Board to the Comptroller – May 31, 2023 at 12:00pm
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Guidance for Departments
May 19, 2023
FY-2023-17: Potential Federal Government Debt Default
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