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Oversight of Contract Expenditures of Palladia, Inc. (2020-S-5) 180-Day Response
its contract with Palladia, Inc. to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s5-response.pdfInternal 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.pdfVillage of West Haverstraw - Accrued Leave and Benefits (2019M-143)
Determine whether eligible Village employees received and used leave accruals in accordance with Village policies.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-haverstraw-2019-143.pdfKinderhook Central School District - Procurement (2018M-137)
Determine whether the District procured goods and services in accordance with District policy and procedures.
https://www.osc.ny.gov/files/local-government/audits/pdf/kinderhook.pdfThe Securities Industry in New York City - October 2014
Six years after the financial crisis, the securities industry continues to deal with the fallout.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2015.pdfOpinion 93-32
… This opinion represents the views of the Office of the State … of the state". The State Legislature has exercised this delegation of authority, in part, in sections 33 and 34 … 18 of the General Municipal Law are inapplicable to this Office (see Levitt v Wanamaker , supra ). In this …
https://www.osc.ny.gov/legal-opinions/opinion-93-32Language Access Services
… and provide equal access to government programs and services, Executive Order 26, issued on October 6, 2011, … Executive State agencies that provide direct public services to translate vital documents into the six most … based on U.S. Census data and to provide interpretation services. Executive Order 26.1, issued on March 23, 2021, …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesAbout this Report – 2023 Financial Condition Report
… This report provides citizens with an overview of the … economic and demographic trends affecting the State. This report fills an information need not met by the … meet current and future financial and service obligations. This concept relates to a government’s ability to deliver …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportXI-A.3 Purchase Orders – XI-A. Purchasing
… This section provides agencies with information related to the issuance and maintenance of purchase orders. Overview … order (PO) is an ordering document authorizing a vendor to provide goods or services at a dollar amount within the … or by contract. The PO communicates critical information to the vendor including the contract number, specific goods …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersXII.6.O Paying Retainage – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides Business Units with instructions on … Section 4.A - Department Operations - Personal Service of this Guide. A few screen shots are provided below to assist … for the total to be retained on the current voucher. In this example, we are holding $20,000 for retainage. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageWyoming County Industrial Development Agency – Payments in Lieu of Taxes (2024M-148)
… and in compliance with the PILOT agreements. Therefore, this report does not contain recommendations. WCIDA officials agreed with our findings. We conducted this audit pursuant to Article X, Section 5 of the State …
https://www.osc.ny.gov/local-government/audits/county/2025/11/21/wyoming-county-industrial-development-agency-payments-lieu-taxes-2024m-148Kinderhook Central School District - Procurement (2018M-137)
… Findings District officials properly sought competition for 10 purchases totaling $1.2 million that exceeded General …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/kinderhook-central-school-district-procurement-2018m-137Village of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… and used leave accruals in accordance with Village policies, and whether amounts paid for benefits were … and used leave accruals in accordance with Village policies …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143State Agencies Bulletin No. 1188
… Firearms Training and Safety Incentive Program payment. This pilot program shall run concurrently with State Fiscal … all employment and income taxes. Questions Questions about this payment may be directed to the Payroll Earnings mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programCUNY Bulletin No. CU-161
… codes will be added. Questions Questions regarding this bulletin may be directed to the University Manager of … This bulletin explains the new Earns Codes for Employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-161-new-earns-codes-employees-non-resident-alien-tax-statusState Agencies Bulletin No. 767
… for advance payment of Earned Income Credit to file a new Form W-5 Earned Income Credit Advance Payment Certificate … Earned Income Credit directly from their employer in the form of regular EIC payments added to their paychecks. Agency … must have their Federal tax records changed if a new Form W-5 is not filed. If the agency does not receive a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/767-advance-payment-earned-income-creditState Agencies Bulletin No. 344
… claiming Earned Income Credit is available in Reveal. This report identifies employees that must have their federal … received a new W-5 by December 31, 2002 for an employee on this report, the EIC must be canceled on the Employee Tax … payroll check for 2003. Questions Questions regarding this bulletin may be directed to the Payroll Deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/344-advance-payment-earned-income-creditState Agencies Bulletin No. 283
… Credit to file a new W-5 "Earned Income Credit Advance" certificate each year. What is "Advance Earned Income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/283-advance-payment-earned-income-creditState Agencies Bulletin No. 280
… payment is processed, agencies may want to review the tax panels of active and inactive M/C employees to determine if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentQueens Centers for Progress – Compliance With the Reimbursable Cost Manual (2022-S-41)
To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s41.pdf