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XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… that the agency has sufficient internal controls over the payment process to ensure claims are appropriate to pay. … to obtain assurance about the internal controls over the payment process as a basis for that certification. To the … to determine the audit’s scope, sample and testing plan. At a minimum, for each method, agencies will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processOpinion 2006-11
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … if the board member’s duties as an employee of the store do not include the procurement, preparation or performance of …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Opinion 2003-2
… that the authority to establish joint fire districts does not apply to coterminous town/villages because, by …
https://www.osc.ny.gov/legal-opinions/opinion-2003-2Opinion 88-55
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY- Powers … we note that section 209-d imposes certain limitations on the amounts payable to the volunteer fire company under … paid over to the company under a contract entered into on or before March 15, 1941. It should also be noted that any …
https://www.osc.ny.gov/legal-opinions/opinion-88-55Conflicts of Interest of Municipal Officers and Employees
… you in a position of public trust. You are responsible for ensuring that public resources are used in the best … from having interests in contracts with the municipality for which they serve, but only under certain circumstances. In order for a municipal officer or employee to have a prohibited …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employeesOpinion 89-35
… by, a bank or trust company located in and authorized to do business in New York. You ask whether the town comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-89-35DiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years
… and families. This report reveals we have a lot of work to do, but our families deserve nothing less.” “I would like to …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nearly-14-percent-of-new-yorkers-live-poverty-surpasses-national-average-eight-straight-yearsDiNapoli: Queens Economy Takes Off
… This is good news for the hard-working men and women who live in our borough. Still, far too many Queens families have … and makes Queens the most sought after place to live in NYC. I only hope the next census properly reflects … is no other place in New York City that I would rather live. But as Queens grows, we cannot neglect the issues that …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offIRS Pension Limitation – Regional State Park Police Plan
… in calculating benefits. It affects members who first join on or after April 1, 1996, and currently excludes earnings …
https://www.osc.ny.gov/retirement/publications/1867/irs-pension-limitationIRS Pension Limitation – Police and Fire Plan
… in calculating benefits. It affects members who first join on or after April 1, 1996, and currently excludes earnings …
https://www.osc.ny.gov/retirement/publications/1512/irs-pension-limitationIRS Pension Limitation – En-Con Police Officers Plan
… calculation of benefits. It affects members who first join on or after April 1, 1996, and currently excludes earnings …
https://www.osc.ny.gov/retirement/publications/1822/irs-pension-limitationIRS Pension Limitation – Non-Contributory Plan with Guaranteed Benefits
… in calculating benefits. It affects members who first join on or after April 1, 1996, and currently excludes earnings …
https://www.osc.ny.gov/retirement/publications/1513/irs-pension-limitationIRS Pension Limitation – Basic Plan with Increased-Take-Home-Pay (ITHP)
… calculation of benefits. It affects members who first join on or after April 1, 1996, and currently excludes earnings …
https://www.osc.ny.gov/retirement/publications/1511/irs-pension-limitationVendor File Advisory No. 10
… Online Vendor Portal. As of February 8, 2018, all vendors on the New York State Vendor File that are “open for …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/10-electronic-invoicingIRS Pension Limitation – Career Plan
… in calculating benefits. It affects members who first join on or after April 1, 1996, and currently excludes earnings …
https://www.osc.ny.gov/retirement/publications/1642/irs-pension-limitationIRS Pension Limitation – New Career Plan
… in calculating benefits. It affects members who first join on or after April 1, 1996, and currently excludes earnings …
https://www.osc.ny.gov/retirement/publications/1515/irs-pension-limitationOrdinary Death Benefit
… Comptroller DiNapoli's Legislative Program Legislative Session 2021-2022: Ordinary … – Signed into law on December 16, 2022 as Chapter 720 of the laws of 2022 – A.7730/S.6619-A (Abbate/Gounardes) - …
https://www.osc.ny.gov/legislation/ordinary-death-benefitEqual Access to Justice Reporting
… Program Legislative Session 2015-2016: Signed into law on November 20, 2015 as Chapter 439 of the Laws of 2015 – …
https://www.osc.ny.gov/legislation/equal-access-justice-reportingOperational Advisory No. 16
Mass Delete of Budget Journals
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/16-budget-journal-mass-deleteContract Submission System Guide for Public Authority Users
… Contract Select when submitting an original contract. Step 1 of 6 – Transaction Header Select the appropriate … been attached (uploaded) is displayed in this section. To download (view) or delete an attachment, choose the … or compressed files types are prohibited (exe, dll, com, zip, tar, jar, etc.) Step 6 of 6 – Contract Submission …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-users