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Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10)
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10.pdfContact NYSLRS
… Answers to common questions and contact information for the New York State and Local …
https://www.osc.ny.gov/retirement/contact-usDiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker
… City residents. I look forward to working with Mayor Bill de Blasio, Speaker Mark-Viverito and all of the newly …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-selection-melissa-mark-viverito-new-york-city-council-speakerOpinion 88-21
… of park trust fund moneys to construct indoor recreational facility); (use of park trust fund moneys to construct … be used by a village to construct an indoor recreational facility. But a village may not rent or use rooms in such a facility to hold public meetings. You have inquired …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Opinion 88-19
… expenses (1982 Opns St Comp No. 82-336, p 426; see also Atlantic Beach P.O.A. v Town of Hempstead , 3 NY2d 434, 165 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-88-19Opinion 88-17
… land in the subdivision without compensation. 34 Opns St Comp, 1978, p 154 is superseded to the extent it is … questions: (1) Does the opinion expressed in 34 Opns St Comp, 1978, p 154, with regard to the dedication of park land … of land in the plat for public parks? In 34 Opns St Comp, 1978, p 154, this Office expressed the opinion that a …
https://www.osc.ny.gov/legal-opinions/opinion-88-17DiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… development activities, provide water delivery and sewer systems, manage solid waste, maintain parking … agencies (IDAs), urban renewal agencies, water, sewer, solid waste authorities and housing authorities. About … (29); Monroe (26); Orange (25); and Albany (24); · Water, sewer and solid waste authorities reported approximately $925 …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyOpinion 89-31
… This opinion represents the views of the Office of the State … persons. Initially, we note that it is well-established in this State that government by representation is the rule. … be utilized to remove elected officials from office. In this regard, we note that the Municipal Home Rule Law and the …
https://www.osc.ny.gov/legal-opinions/opinion-89-31List of Agencies That Can Receive Electronic Invoices
… receive electronic invoices through the Vendor SelfService Portal …
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoicesOpinion 92-1
… payments to the contractor pursuant to the terms of the contract, upon depositing with the fiscal officer of the … such as industrial development agencies, urban renewal agencies, public housing authorities and many public … applied by the municipality pursuant to the terms of the contract. A fee may be imposed on the contractor as a service …
https://www.osc.ny.gov/legal-opinions/opinion-92-1Opinion 95-30
… This opinion represents the views of the Office of the State Comptroller at the time it was … GENERAL MUNICIPAL LAW, §11; EDUCATION LAW, §§226, 255; ESTATES, POWERS AND TRUSTS LAW, §§11-2.2 and 11-2.3: Moneys … between moneys received from public sources, such as real property taxes, and moneys received from private …
https://www.osc.ny.gov/legal-opinions/opinion-95-30Opinion 94 - 23
… TOWN LAW, §§170, 172-d: In the case of the extension of a fire district located within two towns, if the proposed … more than one town. You state that it is proposed that a fire district which is located within two towns be extended … the town boards of both towns is necessary to extend the fire district. Town Law, §§170 et seq. contain provisions …
https://www.osc.ny.gov/legal-opinions/opinion-94-23X.7 Overview – X. Guide to Vendor/Customer Management
… Units use Customers in the Statewide Financial System to bill, collect receivables, and manage revenue contracts. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7-overviewIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
This section provides information to all state departments and agencies on the federal management debt collection procedures
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeXIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement
… to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe … To view or print a PDF file you need the Adobe Reader® version 5 or later on your computer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii7-office-state-comptroller-travel-manualXI-A.2 Purchase Requisitions – XI-A. Purchasing
… Initiate a request to purchase goods or services from a Preferred Source vendor or a Centralized Contract vendor with a General … refer to the New York State Procurement Guidelines . Preferred Source, Centralized Contracts and Discretionary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… for ordering will have a default PO dispatch method of email. Please see Chapter X, Section 4.A – Vendor … guidance on classifications. If the PO dispatch method is “email,” once the PO has been authorized and is ready for dispatch, SFS will send the PO to the email address the agency selected on the purchase requisition …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchLoan Payroll Deductions – Enhanced Reporting
… Sign in to Retirement Online . From your Account Homepage, click the “Access Reporting Dashboard” button. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/loan-payroll-deductionsXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations … in this section, Business Units should use the invoice number on a vendor’s invoice to process the voucher. Business … ensure that each voucher (1) references a unique invoice number and (2) includes only items it has received and not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsState Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… of economic development in our state demanded that we come up with better methods to evaluate IDAs and the projects … we can address many of the concerns raised in audits by my office over the years. Equally important, these new …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-development