Acting Time Pay Audit

At a glance

• What: The Comptroller's audit of internal controls over acting-time pay and the administration's response.
• Where it stands: The Human Resources corrective action plan response was referred to Finance on July 21, 2026.

Log

2026-07-21 - Common Council Meeting

• Human Resources corrective action plan response to the Comptroller's acting-time audit referred to the Finance Committee (next meeting July 28, 2026, 10:00 AM).
• Earlier audit report, the Comptroller's response and related correspondence on internal controls over acting-time pay received and filed.

Sources

• Common Council Regular Meeting Proceedings (minutes), July 21, 2026: https://buffalony.iqm2.com/Citizens/FileOpen.aspx?Type=12&ID=3096&Inline=True