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V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… making operations more efficient. The sections contained in this chapter are intended to provide an overview of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policiesPower of Attorney
… Overview The NYSLRS Special Durable Power of Attorney (POA) document allows someone else, referred to … benefit transactions. You may choose to designate a power of attorney in case of emergency, hospitalization or unexpected illness, but keep … Power of attorney allows someone else to act on your behalf NYSLRS …
https://www.osc.ny.gov/retirement/members/power-attorneyOpinion 89-32
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Approval of Contracts (issuance of check by … Whether a county treasurer would have a conflict of interest by virtue of the countys renewal of a lease of a …
https://www.osc.ny.gov/legal-opinions/opinion-89-32Opinion 2000-11
… law," all appointed officers for which a term of office is not fixed in that section serve at the pleasure of the town … town board serves at the pleasure of the superintendent, not the town board. As noted, section 32(2) provides that … due to illness or other incapacitation, did not make a nomination and recommendation to the board and, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11Opinion 92-41
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … "[t]here are no roads, per se", but there are a series of concrete "sidewalks". The "sidewalks" are used by …
https://www.osc.ny.gov/legal-opinions/opinion-92-41XI.12.A Toll-Free Services – XI. Procurement and Contract Management
… Numerous New York State agencies use toll-free telephone numbers to disseminate information and allow the … to ensure vendors only charge agencies for toll-free telephone numbers that belong to them. When initially … not meet its needs, the agency should procure toll-free telephone numbers in accordance with the State’s Procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesOpinion 93-22
… due to a clerical error when the defendant, in fact, did not miss a court date. You state that a village justice … forfeiture was in error because the "defendant ... did not miss a Court date." He attributed the error to "a …
https://www.osc.ny.gov/legal-opinions/opinion-93-22City of Rome – Solar Power Purchase Agreements (2015M-290)
… Purpose of Audit The purpose of our audit was to evaluate the City’s process for entering … January 1, 2013 through June 30, 2015. Background The City of Rome is located in Oneida County and has a population of … City of Rome Solar Power Purchase Agreements 2015M290 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290New York State Debt
… Bond Issuance Calendar (SCC Schedule of Debt Issuances) SEC Municipal Advisor Rule Letter Debt Impact Study 2017 2013 …
https://www.osc.ny.gov/debtEnforcement of Commission Orders and Other Agreements (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… of Health (DOH) administers the Medicaid program. For recipients enrolled in fee-for-service Medicaid, DOH makes … services rendered directly to health care providers. For recipients enrolled in managed care, DOH pays managed care … that, with DOH oversight, determines which claims will be invoiced to drug manufacturers. The objective of our …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followOpinion 90-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Employment Contracts (member of county board … Whether an unpaid member of the board of health of a noncharter county would have a …
https://www.osc.ny.gov/legal-opinions/opinion-90-16Town of Eagle – Wind Power Revenues (2014M-125)
… audit was to examine the Town’s use of and long-term plan for wind power revenues for the period January 1, 2013 through April 8, 2014. … Town’s general fund and highway fund budget appropriations for 2014 total $908,478. Key Findings Town officials did not … audit was to examine the Towns use of and longterm plan for wind power revenues for the period January 1 2013 through …
https://www.osc.ny.gov/local-government/audits/town/2014/08/15/town-eagle-wind-power-revenues-2014m-125Green Island Power Authority – Electric Billing and Collection (2015M-137)
… Purpose of Audit The purpose of our audit was to review the Clerk’s records and procedures … is a public benefit corporation located in the Village of Green Island in Albany County. The Authority is governed …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137Life Changes: Why Should I Designate a Beneficiary?
… full name and address. (Return to Top) Guidelines to Keep in Mind Whether you designate beneficiaries through your … or you submit a paper form, here are some guidelines to keep in mind: Do keep us informed of any address changes for you and your … for NYSLRS members and retirees This guide explains how keep them uptodate and why you should …
https://www.osc.ny.gov/retirement/publications/life-changes-why-should-i-designate-beneficiaryLiberty Central School District – Budget Review (B4-13-4)
… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … food service fund, we found that the significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4Accessibility for People With Disabilities
… the U.S. Department of Agriculture and others, access to green space can provide physical health benefits such as …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesSelected Management and Operations Practices
… (NYPA) is a public authority created in 1931 by Title 1 of Article 5 of the Public Authorities Law (PAL). Chapter 469 … they were properly accounted for and that appropriate value was received. NYPA had poor controls over the … uses the National Automobile Dealers Association (NADA) to value its vehicles. However, out of ten vehicles we reviewed, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesComptroller DiNapoli Statement on January State Cash Report
… I announced earlier this month. In addition, the Division of the Budget's updated financial plan reduces projected tax receipts in the coming years by billions of dollars. "Given the unpredictable revenue environment we …
https://www.osc.ny.gov/press/releases/2019/02/comptroller-dinapoli-statement-january-state-cash-reportOpinion 91-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Powers and Duties (public corporations -- scope of audit authority); (OTB's -- scope of audit authority) … Concerning the authority of the State Comptroller in performing an examination of an …
https://www.osc.ny.gov/legal-opinions/opinion-91-2