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Andover Central School District – Internal Controls Over Reserve Funds (2013M-162)
… in Allegany and Steuben Counties. The District is governed by the Board of Education composed of five elected members. … of the reserve funds. However, the annual report prepared by the Business Administrator does not include a summary …
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)
… $1 million to reserves and increased the real property tax levy by approximately 26 percent. The Board failed to …
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)
… Background The Baldwinsville Public Library is located in the Village of Baldwinsville in Onondaga County. It is governed by an elected seven-member … receipt and disbursement of private funds. Errors occurred in the receipt and disbursement of funds due to the lack of …
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
… need for further descriptions in the notes. On the other hand, long, complicated explanations on the statement may …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-2Fonda-Fultonville Central School District – Reserves Management (2021M-157)
… not properly fund, use or manage reserve funds according to applicable laws or best practices. The Board did not: … including the purpose, funding goals, conditions for reserve fund use and replenishment. Obtain voter approval to liquidate the liability reserve or fund the repair …
https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/fonda-fultonville-central-school-district-reserves-management-2021m-157Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)
… of approximately 20 active members and is governed by an elected four-member Board of Directors. Budgeted … transactions and attempt to recover any misappropriated money. Ensure that the Treasurer prepares reports that are …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriationMarch Funds Expected to be Awarded to Small Businesses 3-31-24
March Funds Expected to be Awarded to Small Businesses 3-31-24
https://www.osc.ny.gov/files/reports/excel/small-business-03-31-24.xlsxMonthly Transaction Report - November 2023
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/november-2023.pdfNovember Funds Expected to be Awarded to Small Businesses 11-30-23
November Funds Expected to be Awarded to Small Businesses 11-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-11-30-23.xlsxMonthly Transaction Report - November 2023
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-november-2023.xlsxMonthly Transaction Report - November 2023
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-november-2023.pdfOctober Funds Expected to be Awarded to Small Businesses 10-31-23
October Funds Expected to be Awarded to Small Businesses 10-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-10-31-23.xlsxMonthly Transaction Report - October 2023
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-october-2023.pdfMonthly Transaction Report - October 2023
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-october-2023.xlsxJuly Funds Expected to be Awarded to Small Businesses 7-31-23
July Funds Expected to be Awarded to Small Businesses 7-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-7-31-23.xlsxAugust Funds Expected to be Awarded to Small Businesses 8-31-23
August Funds Expected to be Awarded to Small Businesses 8-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-8-31-23.xlsxMonthly Transaction Report - August 2023
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-august-2023.xlsxMonthly Transaction Report - August 2023
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-august-2023.pdfSeptember Funds Expected to be Awarded to Small Businesses 9-30-23
September Funds Expected to be Awarded to Small Businesses 9-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-9-30-23.xlsxMonthly Transaction Report - September 2023
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-2023.pdf