FY2020-20: FY2020 GAAP Instructions
FY2020-20 includes the instructions for financial reporting in accordance with Generally Accepted Accounting Principles (GAAP). The...
Office of the Comptroller
- Jun 8, 2020
Risk Management & Internal Control - Webinar
In today’s environment, managing risks is even more important than ever. We are offering a new, expanded Internal Controls training for...
Office of the Comptroller
- Jun 4, 2020
Security Updates and Maintaining Cyber Vigilance
Cyber criminals continue to attempt to take advantage of the COVID-19 situation with a broad range of attack methods. The most important...
Office of the Comptroller
- Jun 3, 2020
FY2020-19: Earnings Code Processing During the Split Year Pay Period
The purpose of this memo is to inform Departments of the methodology for distributing and recording Payroll charges in HR/CMS and...
Office of the Comptroller
- May 28, 2020
Unemployment Fraud Alert
As part of a nationwide unemployment benefits fraud scheme, criminal enterprises are using stolen personal information to try to...
Office of the Comptroller
- May 19, 2020
Fiscal Year Memo 2020-17: Internal Control Questionnaire and Department Certification
With this memo the Office of the Comptroller issues the FY2020 Internal Control Questionnaire (ICQ). Internal controls are critical in...
Office of the Comptroller
- May 7, 2020
Submit contracts and ISAs electronically
Now available: Electronic submission of new contracts, amendments, interdepartmental service agreements Departments are now able to...
Office of the Comptroller
- May 6, 2020
U.S. Treasury FAQs pertaining to Coronavirus Relief Fund
Recently, the United States Treasury released Frequently Asked Questions (FAQs) pertaining to the Coronavirus Relief Fund. The FAQs...
Office of the Comptroller
- May 4, 2020
CTR Intranet site unavailable
UPDATE AT 1:30PM: Access to the CTR Intranet has been restored. Thank you for your patience. The CTR Intranet site,...
Office of the Comptroller
- Apr 23, 2020
COVID-19 Related Scams Increasing
Cyber experts are warning of significant increases in email, web, and phone scams.Departments should remind staff to be skeptical of all...
Office of the Comptroller
- Apr 23, 2020
Close / Open 2020 - 2021
The annual Close / Open period is now underway. During this period of time, all departments are expected to conduct processes that relate...
Office of the Comptroller
- Apr 16, 2020
Federal Reimbursements for COVID‐19 Capital Expenditures
The following is a joint policy issued by the Office of the Comptroller (CTR) and the Executive Office of Administration and Finance...
Office of the Comptroller
- Apr 16, 2020
COVID-19 goods and services information from OSD
The Operational Services Division (OSD) has issued guidance with important information including: Procurement information for Executive...
Office of the Comptroller
- Apr 8, 2020
Notice of continued suspension of debt collection and payment intercepts
As the COVID-19 crisis continues to broaden and impact every aspect of citizens’ lives, in order to protect citizens’ rights to due...
Office of the Comptroller
- Apr 8, 2020
CTR offers support to departments in maintaining financial, internal control responsibilities
CTR acknowledges the unique challenges that departments are navigating given the shift from onsite to telework. While our office is...
Office of the Comptroller
- Apr 3, 2020
COVID-19 State of Emergency
Departments are now able to submit via email new contracts, amendments and Interdepartmental Service Agreements (ISAs) to the CTR...
Office of the Comptroller
- Apr 2, 2020
Families First Coronavirus Response Act” (“FFCRA”)
EXECUTIVE SUMMARY Federal Legislation entitled “The Families First Coronavirus Response Act” (“FFCRA”) was recently enacted and provides...
Office of the Comptroller
- Apr 2, 2020
COVID-19 Revenue and Grants Policy
Executive Summary This memo sets forth the Office of the Comptroller (CTR) accounting policy for COVID-19 related revenue and grants....
Office of the Comptroller
- Apr 1, 2020
CTR Solution Desk is open for business
In response to the COVID-19 pandemic and the Governor’s social distancing requirements CTR’s Solution Desk rapidly developed capacity to...
Office of the Comptroller
- Mar 27, 2020
New CTR policy on COVID-19 payment coding
This memo sets forth a new Office of the Comptroller (CTR) policy for coding all COVID-19-related payments, exclusive of payroll and...