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XII.6 Unique Payment Situations – XII. Expenditures

… vendor or type of payment differs from the normal policies and processes required by the Office of the State Comptroller …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situations

Kingston Housing Authority – Board Oversight (2020M-103)

… result: Budgets were not entered into the financial system and financial transactions were not properly captured. … Adequate oversight of disbursements, bank transfers and bank reconciliations were not achieved. $6.51 million in disbursements and bank transfers were made without review or approval. …

https://www.osc.ny.gov/local-government/audits/public-authority/2021/02/05/kingston-housing-authority-board-oversight-2020m-103

State Agencies Bulletin No. 1743

… of taxes that need to be refunded will be calculated, and only the refunds of Social Security and Medicare taxes will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leave

Mission Statement and Performance Measures

… To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting … The New York State Thruway Authority (Authority) is a public benefit corporation created by the State … of highways crossing New York State. The Canal Corporation is responsible for a 524-mile canal system. The Authority …

https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measures

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