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Opinion 92-56
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … PUBLIC OFFICERS AND EMPLOYEES -- Compensation (payment of flat monthly allowance for use of private automobile on …
https://www.osc.ny.gov/legal-opinions/opinion-92-56Administration of Self-Insured Workers’ Compensation Plans
… Objective To determine whether the Metropolitan Transportation … agencies administer their workers’ compensation plans to ensure they meet the self-insurers’ regulatory … processes and application of the Law across agencies have resulted in late, inaccurate, or sometimes missed …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansOpinion 89-33
… Your inquiry makes specific reference to officers who are compensated on an hourly basis. If payment may be made …
https://www.osc.ny.gov/legal-opinions/opinion-89-33Opinion 96-9
… to salary increase pursuant to General Municipal Law, §207-m when collective bargaining agreement provides for … pursuant to section 207-m. On the other hand, if the payment represents one-time compensation in the nature of a … under section 207-m. The particular nature of the payment is dependant on the intent of the parties to the …
https://www.osc.ny.gov/legal-opinions/opinion-96-9Cost-Saving Ideas: Reviewing Your Revenue Collection Process
… using measures such as: How long does it take to process a tax or fee payment? How many total collections … government can reduce the amount of staff time devoted to clerical duties. This may include use of a locak box. Set up a contract with a bank to receive and process payments for your local government. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processTown of Ripley – Town Clerk Collections (2024M-139)
… manner. As a result, there was an increased risk for money to be lost or used for inappropriate purposes. In addition, …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-ripley-town-clerk-collections-2024m-139VII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
Agencies must forward all checks money orders etc and a printout of the SFS Regular Deposit screen showing Business Unit Deposit ID and total amount to DTFTreasury who will deposit the funds into the appropriate State bank account
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsState Contract and Payment Actions in April
… Comptroller approved 1,260 contracts for state agencies and public authorities valued at $3.8 billion and approved more than 4.3 million payments worth nearly … improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in September
… for tribal compact payments to the cities of Buffalo, Niagara Falls and Salamanca. Office of General Services $11.3 …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July and August
… and prime contractors. Cumulatively through August for calendar year 2024, DiNapoli’s office approved 14,684 …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustTown of Brownville Joint Fire District - Board Oversight (2018M-207)
Determine whether the Board provided adequate oversight of District financial operations
https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207Opinion 89-3
… place the successful bidder in a position of unfair economic advantage, or place other bidders at a competitive …
https://www.osc.ny.gov/legal-opinions/opinion-89-3Opinion 89-45
… with certain exceptions not applicable here, towns are authorized, by local law, to supersede provisions of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-45Opinion 91-30
Whether a town board member who is employed as a sales representative for a corporation which holds State and county contracts would have a prohibited conflict of interest if the town purchases materials in excess of $100 under the State or county contract
https://www.osc.ny.gov/legal-opinions/opinion-91-30Opinion 90-46
… retained by the county and not transmitted to the State for the period November, 1987 through November, 1989. Section … The Comptroller shall: * * * 15. Except where provisions for refund are otherwise specifically provided in any other … * * * Such refund shall be paid from moneys appropriated for such purpose or from revenues in the custody of said …
https://www.osc.ny.gov/legal-opinions/opinion-90-46State Contract and Payment Actions in October
… Comptroller approved 1,525 contracts for state agencies and public authorities valued at $2.87 billion and approved nearly 2.4 million payments worth more than $9.4 … improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in June
… College. New York State Thruway Authority $9 million with Grace Industries LLC for pavement repairs on I-90 in …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneCompliance With Payment Card Industry Standards (Follow-Up)
… Purpose To determine the extent of implementation of the three … Key Finding SUNY schools and SUNY System Administration have made significant progress in implementing the … the three prior audit recommendations, two recommendations have been implemented and one recommendation has been …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followGreen Island Union Free School District - Separation Payments (2019M-55)
… provided an advance of $15,000 of separation pay to the former Business Manager. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/green-island-union-free-school-district-separation-payments-2019m-55Madrid-Waddington Central School District - Claims Audit Process (2019M-1)
… to audit. The claims auditor did not audit and approve any of the District’s health insurance claims and Medicare …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/madrid-waddington-central-school-district-claims-audit-process-2019m-1