Search
Town of LaGrange – Financial Management (2023M-139)
… or manage general fund balance in accordance with Town policy. As of December 31, 2022, the general unassigned fund … appropriations, which exceeded the Town’s fund balance policy limit by more than $725,000. As a result, it is … Key Recommendations Comply with the Town’s fund balance policy and develop a plan to reduce unassigned fund balance. …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-lagrange-financial-management-2023m-139DiNapoli: North Shore Leads Staten Island's Growth
… The North Shore, for many the gateway to Staten Island, has led the borough in … The North Shore for many the gateway to Staten Island …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthOperational Advisory No. 34
… combination to the corresponding Federal Customer Contract line using the Customer Contract section of the Project Guide … the Project Guide Step 2 - Link the activity to a contract line : JAA-PPM101-036 Adding an Activity to a Contract Line using the Project Guide For more information about …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/34-linking-new-project-activity-existing-federal-customer-contractHerkimer County Industrial Development Agency – Claims Auditing (2022M-12)
… whether the Herkimer County Industrial Development Agency’s (HCIDA) claims were adequately supported, for …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/04/08/herkimer-county-industrial-development-agency-claimsVillage of Argyle – Water Billing and Collections (2023M-148)
… (Village) Board (Board) provided adequate oversight of water billings and collections. Key Findings Officials did not provide adequate oversight of water billings and collections. As a result, delinquent … revenue. The Clerk-Treasurer did not maintain adequate water billing and collection accounting records. The …
https://www.osc.ny.gov/local-government/audits/village/2024/05/31/village-argyle-water-billing-and-collections-2023m-148Sag Harbor Union Free School District – Claims Auditing (2022M-174)
audit, school, sag harbor, claims auditing, 2022
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sag-harbor-union-free-school-district-2022-174.pdfDecember 2022 Emergency Rental Assistance Program Reporting
December 2022 Emergency Rental Assistance Program Reporting
https://www.osc.ny.gov/files/reports/excel/erap-federal-treasury-reporting-12-31-22.xlsxDecember 2022 Spending Information on State Agencies
December 2022 Spending Information on State Agencies
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-12-31-22.xlsxDecember 2022 Covid-19 Relief Program Tracker
December 2022 Covid-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-12-31-22.xlsxNovember 2022 COVID-19 Relief Program Tracker
November 2022 COVID-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-11-30-22.xlsxNovember 2022 Emergency Rental Assistance Program Reporting
November 2022 Emergency Rental Assistance Program Reporting
https://www.osc.ny.gov/files/reports/excel/erap-federal-treasury-reporting-11-30-22.xlsxNovember 2022 Spending Information on State Agencies
November 2022 Spending Information on State Agencies
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-11-30-2022.xlsxNovember 2022 COVID-19 Relief Program Tracker
November 2022 COVID-19 Relief Program Tracker
September 2022 COVID-19 Relief Program Tracker
September 2022 COVID-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-9-30-22.xlsxSeptember 2022 Spending Information on State Agencies
September 2022 Spending Information on State Agencies
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-9-30-22.xlsxAugust 2022 COVID-19 Relief Program Tracker
August 2022 COVID-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-8-31-22.xlsxAugust 2022 Spending Information on State Agencies
August 2022 Spending Information on State Agencies
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-8-31-22.xlsx2022 Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances
For Fiscal Year Ended March 31, 2022
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-exhibits-combined-2022.xlsxJune 2022 Spending Information on State Agencies
June 2022 Spending Information on State Agencies
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-06-30-22.xlsxJune 2022 COVID-19 Relief Program Tracker
June 2022 COVID-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-data-06-30-22.xlsx