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Failing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… Employees who travel must be aware of travel and conference policy requirements and they must understand … Your policy should specifically state what will occur in the case of improper claims for travel and conference … incurred that are not actual and necessary and incurred in connection with the properly authorized official travel. …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresTravel Advisory No. 16
… XIII, Section 9 - Allowed Values for Processing Payments in SFS Reference : Guide to Financial Operations: Chapter … XIII, Section 9 – Allowed Values for Processing Payments in SFS Guidance : The Office of the State Comptroller updated the following in Chapter XIII, Section 9 of the Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/16-gfo-update-chapter-xiii-section-9-allowed-values-processing-payments-sfsComptroller Authority to Audit Local Development Corporations (LDCs)
… DiNapoli's Legislative Program Legislative Session 2017-2018: A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcsThe New York State Procurement Integrity Act
… contract oversight, requiring public authorities to comply with the state finance law relating to procurements, prohibiting certain third party contracts, authorizing the state comptroller to oversee certain contracts of the Research Foundation of …
https://www.osc.ny.gov/legislation/new-york-state-procurement-integrity-act2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… 2024 Year In Review FISCAL RESPONSIBILITY STEWARDSHIP … A look back at some of the major accomplishments of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-reviewIX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… are mandated by the Federal Program Information Act of 1977, as amended; Federal Single Audit Act of 1984 (Single …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsContacts for Audits and Reports
… of State Government Accountability Deputy Comptroller Tina Kim Assistant Comptroller Stephen C. Lynch Audit Directors …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsState Authority Contract Approval, Reporting and Filing
… Review and Approval All State authorities are required to submit certain contracts and contract amendments for prior … Amendments Require Prior Approval or Filing How and When to Submit an Annual Report Every State authority must report … using the Contract Submission System (CSS). Log in to the Contract Submission System View User Demo …
https://www.osc.ny.gov/public-authorities/state-authority-contract-approval-reporting-and-filingOpinion 89-32
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Approval of … may not literally constitute a power or duty enumerated in General Municipal Law, §801, a court might find that a county treasurer has a prohibited conflict of interest in a lease pursuant to which the county rents a gravel pit …
https://www.osc.ny.gov/legal-opinions/opinion-89-32Opinion 96-6
… the prudent and economical use of public moneys in the best interest of the taxpayers and guarding against … ensure that town insurance contracts are awarded in the best interest of the town. April 18, 1996 John T. Biscone, …
https://www.osc.ny.gov/legal-opinions/opinion-96-6Opinion 95-1
… responsibility to pay health care cost of urban renewal agency employees) MUNICIPAL CORPORATIONS -- Powers and Duties (contribution to urban renewal agency for health care benefits) GENERAL MUNICIPAL … cost of health care benefits to retirees of a city urban renewal agency. The city, however, may determine to provide …
https://www.osc.ny.gov/legal-opinions/opinion-95-1Opinion 94-31
… MUNICIPAL LAW, §92: It is permissible to provide in a collective bargaining agreement between a village and its … and the union representing its employees may provide, in a collective bargaining agreement, for employees, annually, to … pursuant to this authority, an item may be included in a collective bargaining agreement, whether or not it involves a …
https://www.osc.ny.gov/legal-opinions/opinion-94-31City of Lockport – Budget Review (B20-1-9)
The purpose of our budget review was to provide an independent evaluation of the Citys proposed budget for 2021
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9CVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
… whether CVS Caremark effectively audited pharmacy claims for the Empire Plan prescription drug program and remitted … The Empire Plan is the primary health benefits plan for NYSHIP, covering over 1 million members. During our audit … (CVS Caremark) to administer the prescription drug program for the Empire Plan. During this period, CVS Caremark …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/cvs-caremark-effectiveness-cvs-caremark-audits-empire-plan-prescription-drug-programOpinion 93-1
… This opinion represents the views of the Office of the State Comptroller at the time … in the office of the principal. You ask whether 17 Opns St Comp, 1961, p 240 still represents the views of this … of the county attorney (County Law, §502[5]). In 17 Opns St Comp, 1961, p 240, supra , we concluded that, because the …
https://www.osc.ny.gov/legal-opinions/opinion-93-1Unified Court System Bulletin No. UCS-143
… the State of New York and various negotiating units in the Unified Court System. Employees in Negotiating Units DR, F8, G9, S9, SR, SY, and 87 who … eligible for an adjustment due to the retroactive increase in the amounts paid at that time. Effective Dates Adjustments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-143-december-2008-ucs-uniform-allowance-and-uniform-blazerOpinion 2002-9
… (contract for services pursuant to General Municipal Law §120-w below the competitive bidding monetary threshold) … ARTICLE VIII, §1; GENERAL MUNICIPAL LAW §§103, 104-b, 120-w; TOWN LAW §64(8): A town may not make a gratuitous … 1984 Opns St Comp No. 84-31, p 38). General Municipal Law §120-w(2) authorizes municipalities to enter into a contract …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9Opinion 97-6
… This opinion represents the views of the Office of the State … System (use of surcharge revenues to construct housing for enhanced emergency telephone system) -- Powers and Duties … must seek the new legislative purpose and construe the law so that it may be effectuated, for otherwise the amendment …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Challenging a Determination – State Correction Officers and Security Hospital Treatment Assistants Plan
… State Correction Officers and Security Hospital Treatment …
https://www.osc.ny.gov/retirement/publications/1525/challenging-determinationAccidental Disability – State Correction Officers and Security Hospital Treatment Assistants Plan
… State Correction Officers and Security Hospital Treatment …
https://www.osc.ny.gov/retirement/publications/1525/accidental-disability