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Opinion 95-23
… that bear on the issues discussed in the opinion. CLAIMS -- Audit (officer's statement based on review of … LAW, §118(1): The town board, or the town comptroller if claims are audited by the town comptroller, may, in … gave rise or origin to the claim may be based on that officers review of documentation presented in support of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Opinion 2002-4
… work for the benefit of the town unrelated to the highway system, the cost of such work must be charged against the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4Opinion 90-36
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … One court has said in this regard: The courts of this state have a long standing policy of encouraging the use of …
https://www.osc.ny.gov/legal-opinions/opinion-90-36XI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… is essential to involve both program and fiscal employees in the process. In cases where a request for proposal includes a provision … and final offer or when agencies are seeking contracts in a single or sole source market, agencies should also …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsState Agencies Bulletin No. 1235
… implemented the 2011-2016 Agreements between the State of New York and CSEA, provides for payment of the 2013-2014 … results in a salary below the Job Rate of the grade of the new position and has received an April 2013 LLS payment, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1235-april-2013-civil-service-employees-association-csea-longevity-lump-sumState Agencies Bulletin No. 1265
… payment will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1265-october-2013-civil-service-employees-association-csea-longevity-lumpDivision of Housing and Community Renewal Bulletin No. DH-59
… payment will be made in a separate check regardless of when it is paid. The separate check will be issued with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-59-april-2013-district-council-37-dc37-longevity-lump-sumOpinion 97-10
… bidding would be required. We note, nonetheless, that when section 109-b did authorize installment purchase …
https://www.osc.ny.gov/legal-opinions/opinion-97-10State Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… are doing home visits and other critical functions required to protect those children, according to an audit … by those entrusted with managing their care and are safe from harm." In New York City, ACS is responsible for ensuring … community-based voluntary agencies. The agencies are required to conduct regular visits to children in the care of …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… in taxpayer reimbursements for ineligible costs, according to audits released today by New York State Comptroller Thomas P. DiNapoli. “Our audits continue to find special education providers that make poor financial … decisions like awarding excessive executive pay or failing to document and justify the taxpayer dollars they spend,” …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesOpinion 97-14
… companies, the members of each company, may determine to use foreign fire insurance tax moneys to make reasonable expenditures to purchase furniture for a recreation room and a trophy case …
https://www.osc.ny.gov/legal-opinions/opinion-97-14Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… eMedNY claims processing system does not contain edits to deny claims from pharmacies for controlled … MCOs that, similar to the Department, do not have system edits to prevent the payment of pharmacy claims for … and make recoveries, as appropriate. Implement eMedNY edits to prevent the payment of pharmacy claims for …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… information, according to an audit issued today by New York State Comptroller Thomas P. DiNapoli. The audit examined … users’ access rights, deactivating or modifying user accounts, granting user permissions and monitoring user …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesApplying for Benefits – Special 20- and 25-Year Plans
… To apply for all Retirement System benefits, you must file the appropriate … your name, NYSLRS ID and phone number on your document. Disability Retirement Benefits Specific filing information and deadlines are provided on each of the disability benefit description pages in this plan …
https://www.osc.ny.gov/retirement/publications/1517/applying-benefitsComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
New York City is planning significant steps to reduce cityfunded spending by as much as 15 in response to substantial budget gaps fueled by escalating costs in the years ahead
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesOpinion 88-17
Concerning 34 Opns St Comp 1978 p 154 with regard to the dedication of park land in a subdivision
https://www.osc.ny.gov/legal-opinions/opinion-88-17XII.6.E Making an Emergency Payment – XII. Expenditures
… is seeking a waiver from advertising in the New York State Contract Reporter, OSC must approve the exemption. See Chapter XI, Section 14 – Procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… Objective To determine if the Office of Mental Health (OMH) has effectively addressed … rate of working-age people with disabilities was about 33 percent compared to about 75 percent for people without … services to assist all individuals with disabilities in making informed decisions about going to work. Specifically, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentAuditing Travel/Conference Claims – Travel and Conference Expense Management
… The audit of travel and conference claims is required by law and is an essential internal control for ensuring that travel … form or some indication that travel was properly approved. Is the travel or mileage reimbursement form attached, …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claims