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These reports contain information regarding payment of prior year deficiencies through chargebacks to Fiscal Year funds. The Office of the Comptroller processes payments on behalf of all state agencies for outstanding vendor bills, employee reimbursements, and employee payrolls from prior fiscal years, which are charged to the department’s current fiscal year, budgetary appropriation accounts. 

 

 

FY2023

Q4
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Q3
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Q2
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Q1
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Final
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FY2022

Q4
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Q3
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Q2
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Q1
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Final
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FY2021

Q1
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Q2
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Q3
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Q4
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Final
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FY2020

Q1
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Q2
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Q3
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Q4
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Final
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FY2019

Q1
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Q2
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Q3
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Q4
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Final
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FY2018

Q1
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Q2
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Q3
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Q4
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Final
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FY2017

Q1
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Q2
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Q3
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Final
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Transparency and Reporting Updates

Fiscal Year Memo header image
Contracts Vendors and Payments August 16, 2023

Fiscal Year Memo 2024-05: Official Opening of Fiscal Year 2024

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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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Fiscal Year Memo header image
CTR News and Initiatives July 28, 2023

FY2023-26: Higher Education Audit Guidance

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