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2024 Annual Cash Basis Report on State Funds
… Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining …
https://www.osc.ny.gov/finance/cash-basis/2024-annual-cash-basis-report-state-funds2025 Annual Cash Basis Report on State Funds
… Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining …
https://www.osc.ny.gov/finance/cash-basis/2025-annual-cash-basis-report-state-funds2023 Annual Cash Basis Report on State Funds
… Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining …
https://www.osc.ny.gov/finance/cash-basis/2023-annual-cash-basis-report-state-funds2022 Annual Cash Basis Report on State Funds
… Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … Loans Outstanding Summary of Cash Advance Accounts by Business Unit and Department Fund Structure and List of Joint …
https://www.osc.ny.gov/finance/cash-basis/2022-annual-cash-basis-report-state-funds2021 Annual Cash Basis Report on State Funds
… Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining …
https://www.osc.ny.gov/finance/cash-basis/2021-annual-cash-basis-report-state-funds2015 Annual Cash Basis Report on State Funds
… Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining …
https://www.osc.ny.gov/finance/cash-basis/2015-annual-cash-basis-report-state-funds2016 Annual Cash Basis Report on State Funds
… Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining …
https://www.osc.ny.gov/finance/cash-basis/2016-annual-cash-basis-report-state-funds2017 Annual Cash Basis Report on State Funds
… Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining …
https://www.osc.ny.gov/finance/cash-basis/2017-annual-cash-basis-report-state-funds2018 Annual Cash Basis Report on State Funds
… Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining …
https://www.osc.ny.gov/finance/cash-basis/2018-annual-cash-basis-report-state-funds2019 Annual Cash Basis Report on State Funds
… Funds Budgetary Basis - Financial Plan and Actual Cash Flows - Governmental and State Operating Funds Combining …
https://www.osc.ny.gov/finance/cash-basis/2019-annual-cash-basis-report-state-funds2020 Annual Cash Basis Report on State Funds
… Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … Sole Custody Funds and Accounts Supplementary Schedules (Excel) Governmental Funds - Schedules of Receipts and Other …
https://www.osc.ny.gov/finance/cash-basis/2020-annual-cash-basis-report-state-fundsLevittown Union Free School District – Reserve Funds and Extra-Classroom Activity Fund (2016M-174)
… and maintain reserve funds. Extra-classroom activity club officials did not maintain adequate supporting … under which each reserve fund will be used. Ensure that club officials issue press-numbered receipts or use some …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/levittown-union-free-school-district-reserve-funds-and-extra-classroomMinetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… of Audit The purpose of our audit was to evaluate the Company’s financial operations for the period January 1, 2012 … December 31, 2013. Background The Minetto Volunteer Fire Company is located in Town of Minetto, Oswego County and … to the Town of Minetto and the Town of Oswego. The Company, which was founded in 1938, is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… Purpose of Audit The purpose of our audit was to ensure that the former Director properly … were for appropriate Department purposes for the period of January 1, 2007, to January 5, 2013. Background The City … City of Binghamton Apparent Misappropriation of Parks and …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsTiconderoga Central School District – Transportation State Aid and Extra-Classroom Activity Funds (2017M-182)
… year totaled $20.1 million. Key Findings The District did not apply for all transportation State aid for new bus …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/ticonderoga-central-school-district-transportation-state-aid-and-extraPlainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)
… The Plainedge Union Free School District is located in the Town of Oyster Bay, Nassau County. The District operates five … to reconcile the central treasurer’s records with the ECA clubs’ records. Key Recommendations Adopt budgets that …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/plainedge-union-free-school-district-financial-condition-and-extraEast Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)
… year totaled approximately $31 million. The District’s high school extra-classroom activity (ECA) funds were … of the activity fund. Investigate all unaccounted-for high school ECA funds and take appropriate action to recover any money determined to be due to the high school ECA clubs. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/east-aurora-union-free-school-district-high-school-extra-classroomNorthern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)
… effective internal controls over extra-classroom activity funds for the period July 1, 2012 through March 31, 2014. … District policy governing the operations of activity funds. None of the tested receipts contained supporting … maintain ledgers. Key Recommendation Ensure that activity funds are maintained in accordance with District policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/northern-adirondack-central-school-district-internal-controls-over-extraVillage of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… sewer funds relied on interfund advances from the general fund to help finance operations. The Board did not adopt … budgets or establish sufficient rates for water and sewer fund operations. The Board did not audit, or provide for an … Develop realistic budgets and evaluate water and sewer fund operation results and establish proper rates to ensure …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Town of Halfmoon – Financial Condition of the General and Highway Funds (2013M-55)
… the Town’s financial condition of the general and highway funds for the period January 1, 2011, to September 30, 2012. … trends, and plans for the future use of reserve funds. … of Halfmoon Financial Condition of the General and Highway Funds 2013M55 …
https://www.osc.ny.gov/local-government/audits/town/2013/08/06/town-halfmoon-financial-condition-general-and-highway-funds-2013m-55