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2019 Annual Cash Basis Report - Supplementary Schedules
Fiscal Year Ended March 31, 2019
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-schedules-combined-2019.xlsx2015 Annual Cash Basis Report - Supplementary Schedules
Fiscal Year Ended March 31, 2015
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-schedules-combined-2015.xlsx2016 Annual Cash Basis Report - Supplementary Schedules
Fiscal Year Ended March 31, 2016
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-schedules-combined-2016.xlsx2017 Annual Cash Basis Report - Supplementary Schedules
Fiscal Year Ended March 31, 2017
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-schedules-combined-2017.xlsx2018 Annual Cash Basis Report - Supplementary Schedules
Fiscal Year Ended March 31, 2018
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-schedules-combined-2018.xlsxInternal Controls for Cash Disbursements Webinar Presentation
Print out the Internal Controls for Cash Disbursements presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/internal-controls-for-cash-disbursements-04-21-21.pdfControls Over Cash Advance Accounts (Follow-Up) (2016-F-3)
We have followed up on the actions taken by officials of the Office of Parks, Recreation and Historic Preservation (Parks) to implement the recommendations cont
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f3_0.pdfControls Over Cash Advance Accounts (2014-S-65)
The objectives of our audit were to determine if the Department has an ongoing need for its advance accounts, and if it has adequate controls to ensure the mone
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s65.pdfControls Over Cash Advance Accounts (2014-S-22)
To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) needs its cash advance accounts and whether the money is properly account
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s22.pdfClaim Information Affidavit for Securities and Cash
We’ll require you and the reporting organization to complete this form if we can’t find the security/cash item you are requesting to claim.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/claim-information-affidavit.pdfIX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants
For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4j-state-requirements-support-cmia-implementationDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and vehicles, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit reviewed … report. For a copy of the audit, visit: http://www.osc.state.ny.us/localgov/audits/swr/2015/PPRI/global.htm … and vehicles according to an audit released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyState Comptroller DiNapoli Releases Municipal Audits
… said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the … providing the goods and/or services. Town of Cambria – Capital Projects Financing (Niagara County) The board and town officials did not properly plan for the financing of capital projects. The town could …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Center … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Hicksville Union Free School … Thomas P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Town of Altona Official Misused $23,500
… and recreation fees, $4,146 in code enforcement fees and $800 in town hall rental fees were not deposited. In August …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Child Care and Development Block Grant – Federal Funding and New York
… Grant (CCDBG) (Assistance Listing Number 93.575) is the primary federal program that provides child care assistance … Block Grant CCDBG Assistance Listing Number 93575 is the primary federal program that provides child care assistance …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantClaim Submitted—What’s Next?
… After you submit your claim online, check your email for next steps. You should receive a … of Your Claim You can check the status of your claim online throughout the process by entering the Claim ID … Glossary Required Documentation Tips to Help You Keep Your Money …
https://www.osc.ny.gov/unclaimed-funds/claimants/claim-submitted-whats-nextHenrietta Fire Company, Inc. – Board Oversight (2025M-71)
… corrective action. Appendix C includes our comments on the Company’s response. We conducted this audit pursuant to Article V, Section 1 of the State Constitution and New York State Office of the State Comptroller’s (OSC) authority as …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71