Search
Opinion 2007-6
… which supported” the original salary provisions (Budget Report, Bill Jacket, L 1999, ch 443; see also Senate …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6Other Bulletin No. 16
To inform agencies of new earnings codes and procedures for repaying compensation taken by the 20122013 Deficit Reduction Plans to employees in the bargaining
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionApproved State Contracts and Payments
… of the Budget $21 million with McKinsey & Company, Inc. for management consulting services. Central New York … services, including $21.3 million with Empire DM, Inc., $8.5 million with Blueline Commuter, Inc., and $1.3 million with Going Places Transportation. …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsOpinion 92-7
… have construed the word "indigent" to mean "destitute of property or means of comfortable subsistence; needy; poor; in …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Improper Payments Related to the Medicare Buy-In Program (Follow-Up)
… Medicaid made nearly 260,000 improper payments (totaling about $26.8 million) for people enrolled in the Medicare …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followOpinion 91-48
… above the type of speculation that would effectively make all but a handful of citizens ineligible to sit on the …
https://www.osc.ny.gov/legal-opinions/opinion-91-48Opinion 90-51
… surcharge funds. This is in reply to your letter inquiring about the use of surcharges, levied pursuant to article 6 of …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Opinion 96-9
… 38 NY2d 1004, 384 NYS2d 441; see also Aitken v City of Mt. Vernon , 200 AD2d 667, 606 NYS2d 755; 1991 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-96-9Opinion 96-8
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no … handling cases which result in default judgments) STATE COMPTROLLER -- Justice Court Fund (payment of fees pursuant …
https://www.osc.ny.gov/legal-opinions/opinion-96-8Opinion 96-7
… issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (advertising to recruit volunteer firefighters) … agreement. You ask whether several fire districts may join together in an advertising campaign for the purpose of … in relevant part, that ". . . municipal corporations and districts shall have power to enter into, amend, cancel …
https://www.osc.ny.gov/legal-opinions/opinion-96-7Opinion 96-24
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and Expenditures (appropriations to capital reserve fund) MUNICIPAL FUNDS -- Capital Reserve … expenditures from a capital reserve fund established for a type of equipment, would be subject to permissive referendum …
https://www.osc.ny.gov/legal-opinions/opinion-96-24Opinion 95-1
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … city funds to the agency to cover costs of such benefits. You state that an existing city urban renewal agency provides … advances, loans, grants, subsidies, contributions and any other form of financial assistance to" the agency, for …
https://www.osc.ny.gov/legal-opinions/opinion-95-1Oversight of Construction Management Contracts (Follow-Up)
… historic, cultural, and recreational resources of New York State. This system includes over 250 parks, historic sites, recreational trails, golf courses, boat launches, and more. Parks oversees a range of capital … a contract with the Dormitory Authority of the State of New York (DASNY) to serve as the construction manager of a …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followInternal Controls Over Selected Financial Operations (Follow-Up)
… property manager is responsible for maintaining a real-time database of State weapons inventory and ensuring … the month following the close of the billing cycle, along with supporting documentation for the related purchases. …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followXIII.2 Overview – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICY Agencies are responsible for ensuring employees adhere to all employee expense … seeking expense reimbursement must have been assigned a unique employee identification number through the payroll … them. Refer to Section 9 – Allowed Values for Processing Payments in the SFS of this Chapter for a complete listing of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewValhalla Union Free School District – Network User Accounts (2022M-26)
… - pdf] Audit Objective Determine whether Valhalla Union Free School District (District) officials adequately managed … corrective action. … Determine whether Valhalla Union Free School District District officials adequately managed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/valhalla-union-free-school-district-network-user-accounts-2022m-26Lump Sum Payments – Enhanced Reporting
… Overtime** Personal Leave Pre-Shift Briefing Production Bonus Retirement Bonus/Termination Pay (for time not worked or anticipation of …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/lump-sum-paymentsXIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… All capital assets including infrastructure, subject to defined levels of materiality, are included in the State’s … 34. These assets are reported in a very similar manner to capital assets in a commercial accounting environment and are also subject to depreciation and/or the modified approach as a method to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingOnteora Central School District – Procurement and Claims Auditing (2021M-216)
… in a cost-effective manner and ensured claims were audited for accuracy and completeness. Key Findings District … in a cost-effective manner or ensure claims were audited for accuracy and completeness. The District did not: Have … was competitively bid. Obtain minimum required quotes for eight purchases totaling $106,212. The claims auditor did …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/onteora-central-school-district-procurement-and-claims-auditing-2021m-216XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part … event, including expenses that are on the State travel card and an employee’s out-of-pocket expenses. An employee … by creating an expense report, associating the travel card charges and out-of-pocket expenses to the expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliation