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XII.4.F Proper Invoice – XII. Expenditures
… is a written or electronic request for payment submitted by the vendor that must contain the following information: … and Purchase order (PO) number, if applicable, as provided by ordering agency. When an invoice does not contain the … or rendered. If the goods, property, or services included on an invoice have not been delivered or rendered, agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceOpinion 92-40
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of fees at county landfill) FEES -- Rates (authority to impose fees to produce revenue for general purposes) … County Law, §226-b(2) authorizes the legislative body of the county, by resolution, to establish schedules of …
https://www.osc.ny.gov/legal-opinions/opinion-92-40State Contract and Payment Actions in April
… Office of the State Comptroller approved 1,361 contracts for state agencies and public authorities valued at $4 … and Markets $2.7 million with Triangle Talent, LLC for Entertainment Booking Services for the 2019 Great New York State Fair. Office of Children …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilContributing Toward Your Retirement – Special 20- and 25-Year Plans
… plan limits creditable service to 20, 25 or 32 years.* In that case, you won’t contribute after the maximum service … plan limits creditable service to 20, 25 or 32 years.* In that case, you won’t contribute after the maximum service … we base your contribution rate on what you actually earned in the last completed State fiscal year (April 1 to March …
https://www.osc.ny.gov/retirement/publications/1517/contributing-toward-your-retirementDiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department
… Attorney Christine Callanan and the New York State Police announced William Storrs, a former fire chief and … for stealing $101,000 from the Marbletown Volunteer Fire Department in Newark, New York. “William Storrs was elected … for his own personal needs. Thanks to the New York State Police and DA Callanan, Storrs will be brought to justice.” …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-marbletown-fire-chief-arrested-stealing-over-100k-departmentOpinion 2000-15
… or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS - Eligibility (of … You ask whether a volunteer firefighter who resides in another state and is a member of an out-of-state volunteer … department. General Municipal Law §209-i (1-a) provides in relevant part that a "volunteer firefighter" 1 who, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Area #1 – IT Policy – Information Technology Governance
… computing environment should dictate the content and number of policies necessary. A small entity with … key that has also been acquired: (1) Social Security number; (2) driver’s license number or non-driver identification card number; or (3) account number, credit or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyOpinion 89-21
… of one town may maintain and repair a portion of the road located in the other town pursuant to an agreement with … one town may undertake repairs on the portion of the road in the other town without the consent of the other … , 228 AD 319, 238 NYS 662 [4th Dept 1930], affd 254 NY 582, 173 NE 876 [1930]; Embler v Town of Wallkill 132 NY …
https://www.osc.ny.gov/legal-opinions/opinion-89-21Reimbursement of Social Services Costs (2013MS-3)
… percent from the State. The Indirect Cost Allocation Plan is used as the foundation for claims submitted by counties to … against the Plan to ensure the county’s reimbursement is maximized and submit supplemental claims when applicable. …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme
… David Decker, former director of the Lake George Watershed Coalition, was convicted today in … state grant funds meant to improve the area surrounding Lake George, according to New York State Comptroller Thomas … David Decker former director of the Lake George Watershed Coalition was convicted in Warren …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-ex-lake-george-watershed-coalition-director-convicted-grant-schemeComptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… located in Queens before re-locating to its current location in Lynbrook, NY, for defrauding the New York State … arrangement with a former employee of Nassau University Medical Center (NUMC) who, earlier in the investigation, … an iPad, and free meals. State law strictly prohibits all medical providers, including pharmacies, from paying or …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerCity of Troy – Budget Review (B5-15-22)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22Special Plan for Nassau County Sheriffs, Undersheriffs, Deputy Sheriffs and Correction Officers (Sections 89-g and 603 (d))
… (Return to Top) (Return to Top) (Return to Top) (Return to Top) (Return to Top) (Return to Top) VO1813 (Rev. 4/16) © …
https://www.osc.ny.gov/retirement/publications/special-plan-nassau-county-sheriffs-undersheriffs-deputy-sheriffs-and-correction-officers-sectionsComptroller DiNapoli & A.G. Schneiderman Announce Felony Conviction of Upstate Woman for Pension Fraud and Welfare Fraud
… of the Onondaga County Department of Services and Fidelis Care, Inc., for welfare benefits she wrongfully obtained by … $12,000 in Medicaid payments and nearly $7,000 in managed care payments she was not actually entitled to from November …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-felony-conviction-upstate-woman-pension-fraud-andArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… to establish expectations, a service level agreement (SLA) should be used to help further expectation clarity and measurement methods. An SLA is different from a traditional written contract in that … are released throughout the year are installed timely, the SLA should indicate exactly what operating system(s) and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health – Medicaid Program – Improper Payments for Brand Name … numerous questionable debit card transactions, including Amazon purchases (such as vitamins, a treadmill mat, a … validity to provide Medicaid services. Auditors found DOH does not monitor encounter claims, which detail member health …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsOpinion 89-28
… the expenditure of available general town funds to pay for the advance planning of capital improvements. If the … district, when established, must reimburse the town for the cost of the plans. TOWN LAW, §§192-a, 194-a, 202, … existing water district has expressed a willingness to pay for the construction of a new storage tank to serve the homes …
https://www.osc.ny.gov/legal-opinions/opinion-89-28Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… audit was to determine if internal controls over transfer station operations for the period January 1, 2011, to July … with the amount of trash disposed at the transfer station. We found that over a three-month period in 2012, the … accounted for as being received at the Town’s transfer station, resulting in approximately $10,000 in missing …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Comptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… General Eric T. Schneiderman today announced the guilty pleas of William Rapfogel, former executive director and … admissions made by the defendants as part of their guilty pleas, from 1993 to 2013, Rapfogel served as head of Met … Comptroller Thomas P DiNapoli today announced the guilty pleas of William Rapfogel former executive director and chief …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingOpinion 2002-17
… prime contract to construction manager) GENERAL MUNICIPAL LAW §§101, 103: A firm may not be engaged both as … building construction project subject to General Municipal Law §101. This is in response to your inquiry concerning a … construction project, governed by General Municipal Law §101. You indicate that the town is considering engaging …
https://www.osc.ny.gov/legal-opinions/opinion-2002-17