Memorandum

Memorandum

Memorandum on Comptroller Samadhi Payment Halt

January 25, 2024

Memorandum

Monthly Tracking of Employee Vacation Accruals

July 31, 2023

Memorandum

Memorandum to Chair Bartels Re: Governance and Finance at UCEDA

July 10, 2023

Memorandum

Fund Balance with Resolution 213 Redlines

April 12, 2023

Memorandum

Comptroller’s Charter Recommendations, Additional Sections Reviewed

April 6, 2023

Memorandum

Comptroller’s Charter Revision Memo on C-57 After Commissioner’s Resignation

April 5, 2023

Memorandum

Comptroller Memo to Executive Metzger on Internal Controls

March 23, 2023

Memorandum

Comptroller’s Ashokan Reservoir Interim Release Protocol (IRP) Modification Letter Objection

February 23, 2023

Memorandum

Comptroller’s Memorandum to the Executive Re: Enterprise West Concerns with Expense Attachments

February 2, 2023

Memorandum

Comptroller’s Charter Revision Memo Re: Departmental Estimate

January 25, 2023

Memorandum

Comptroller’s Charter Revision Memo Re: Bank Reconciliations

January 10, 2023

Memorandum

Memorandum on Rail Explorers Contract

December 21, 2022