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February Funds Expected to be Awarded to Small Businesses 2-28-23
February Funds Expected to be Awarded to Small Businesses 2-28-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-2-28-23.xlsxMay Funds Expected to be Awarded to Small Businesses 5-31-23
May Funds Expected to be Awarded to Small Businesses 5-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-5-31-23.xlsxDecember Funds Expected to be Awarded to Small Businesses -12-31-22
December Funds Expected to be Awarded to Small Businesses -12-31-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-12-31-2022.xlsxJune Funds Expected to be Awarded to Small Businesses 6-30-23
June Funds Expected to be Awarded to Small Businesses 6-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-6-30-23.xlsxApril Funds Expected to be Awarded to Small Businesses 4-30-23
April Funds Expected to be Awarded to Small Businesses 4-30-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-4-30-23.xlsxJanuary Funds Expected to be Awarded to Small Businesses -1-31-23
January Funds Expected to be Awarded to Small Businesses -1-31-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-1-31-230.xlsxVillage of Poquott – Justice Court Operations (2019M-214)
Determine if the Justice Court properly accounted for court funds.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/poquott-justice-court-2019-214.pdfSeptember Funds Expected to be Awarded to Small Businesses -09-30-22
September Funds Expected to be Awarded to Small Businesses -09-30-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-09-30-22.xlsxOctober Funds Expected to be Awarded to Small Businesses -10-31-22
October Funds Expected to be Awarded to Small Businesses -10-31-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-10-31-22.xlsxNovember Funds Expected to be Awarded to Small Businesses -11-30-22
November Funds Expected to be Awarded to Small Businesses -11-30-22
https://www.osc.ny.gov/files/reports/excel/small-businesses-11-30-22.xlsxMonthly Transaction Report - September 2024
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-september-2024.pdfMonthly Transaction Report - September 2024
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-september-2024.xlsxDecember Funds Expected to be Awarded to Small Businesses 12-31-24
December Funds Expected to be Awarded to Small Businesses 12-31-24
https://www.osc.ny.gov/files/reports/excel/small-business-12-31-24.xlsxCounty of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… 31, 2013. Background The County of Otsego is located in central New York State and had a 2010 population of 62,259. The County is governed by an elected 14-member Board of Representatives. It uses trust and agency funds to account for assets held in a trustee capacity or as an agent for individuals, private …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… repayment money totaling $4.5 million for long-term loans to fund capital projects was not consistent with their adopted policy to use the money as revolving loans for local business … as transfers, rather than as a receivables and due to other funds, resulting in an understatement of nearly $3.6 …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216Town of Long Lake – Capital Projects and Reserve Funds (2012M-235)
… Purpose of Audit The purpose of our audit was to determine if the Town is accounting for capital projects … approval from OSC for establishing capital project reserve funds and exceeded the Board-authorized amount when funding … Properly close-out the completed capital project and transfer the remaining funds back to the appropriate …
https://www.osc.ny.gov/local-government/audits/town/2013/02/08/town-long-lake-capital-projects-and-reserve-funds-2012m-235Andover Central School District – Internal Controls Over Reserve Funds (2013M-162)
… District's budgeted expenditures for the 2012-13 fiscal year were $8.2 million. Key Findings Internal controls over …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/13/andover-central-school-district-internal-controls-over-reserve-fundsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… The Allegany-Limestone Central School District is located in Cattaraugus County. The District is governed by the Board … the District. Key Recommendations Identify the source of all money in the debt service reserve fund and transfer all funds not attributable to outstanding indebtedness to the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… to ensure that private funds are reported to the New York State Education Department and the Office of the State …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256Examples from GASB Statement 34 - Sample City Balance Sheet Governmental Funds
… the possible disadvantage of overloadng the statement with information. In some situations, however, additional …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-2