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IX.12.G Check Clearance Patterns – IX. Federal Grants
… A “check clearance pattern” projects the amount subtracted from … the CMIA, the U.S. Treasury may require states to develop check clearance patterns for the purpose of: Timing the … A check clearance pattern projects the amount subtracted from a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patternsNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is … on the state’s economy and finances. Subscribe to get the latest update. Subscribe Read Prior Editions August 5, …
https://www.osc.ny.gov/reports/covid-19-august-5-2020Compliance With Navigation Law
… analysis identifying law enforcement activity, boating accidents, fatalities, and injuries by waterway for the year. … to better understand and prevent recreational boating accidents and inform the public about recreational boating …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 931 … at the New York National Guard Joint Force Headquarters in Albany County. $2.4 million with Streeter Associates Inc. … classroom and office space at Cayuga Correctional Facility in Cayuga County. Office of Park, Recreation & Historic …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… County. $28.8 million with El Sol Contracting / ES II Enterprises JV to repair steel and replace the ramp …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayStamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… as required. Although the Treasurer’s financial records and reports we reviewed were accurate and financial transactions were appropriate and properly accounted for, the Treasurer performed all …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020mFinancial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating District’s (District) financial management … Background The District regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess … To determine if the Hudson RiverBlack River Regulating Districts District financial management …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesDriver Responsibility Assessment Program
… from violators and that it suspended the licenses, or the privilege to obtain a license, of drivers who did not pay … Department to assess and collect a fee of $250 per year for three years on drivers convicted of alcohol- or … ITS has a procedure in place requiring that any manual changes be noted by the individual making the adjustment, …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programOpinion 91-28
… that bear on the issues discussed in the opinion. WATER SUPPLY AND DISTRIBUTION -- Water Fund (use of profits for general village purposes) … A village may use profits resulting from operation of a water utility for general village purposes. You ask whether a …
https://www.osc.ny.gov/legal-opinions/opinion-91-28Select Financial Management Practices
… Purpose To determine if the Albany Port District Commission’s (Commission) capital planning … and effectively manage the publicly owned maritime Port of Albany-Rensselaer, contributing to the economy of the … To determine if the Albany Port District Commissions Commission capital planning process …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… Purpose To determine whether the Transit Adjudication Bureau of New York City Transit performs its responsibilities in an effective and efficient manner. Specifically, we … fines and fees collected were appropriately accounted for. The audit covered the period January 1, 2013 to December 31, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesOpinion 2003-3
… and Duties (maximum benefit under defined benefit service award program) VOLUNTEER FIREFIGHTERS -- Service Award Programs (maximum benefit under defined benefit plan) … that may be provided under a defined benefit plan service award program cannot exceed a monthly payment for life of …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3Opinion 94-21
… may require multiple signatures for all, or a reasonable class of, purchase orders. You ask whether there is any … may require multiple signatures for all, or a reasonable class of, purchase orders. November 28, 1994 Julius Graifman, …
https://www.osc.ny.gov/legal-opinions/opinion-94-21Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… 2015. We did not review the adequacy of the Department’s testing of Medicaid encounter data submissions. The audit … only 10 of 52 Medicaid MCOs had successfully completed testing for the new system, including all four transaction … sets. An additional 21 MCOs had successfully completed testing of at least one of the four transaction sets. The …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemInmate Sentence Calculation and Release Practices
… Corrections and Community Supervision (Department) follows court orders, and its own policies and procedures, regarding … Corrections and Community Supervision Department follows court orders and its own policies and procedures regarding …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesOpinion 2010-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … referendum requirements) TOWN LAW § 184: A fire protection contract between a town on behalf of a fire protection … with providing the fire protection service under the contract is one of the expenses that may be considered in the …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3Opinion 88-43
… (reimbursement of sheriff's personnel account for General Municipal Law, §207-c salary payments) COUNTY … account, the county governing board is not obligated to replenish the sheriff's personnel account by appropriation … fund maintained by the county. This is in reply to your letter with respect to deputy sheriffs and county …
https://www.osc.ny.gov/legal-opinions/opinion-88-43Opinion 2000-11
… OFFICERS AND EMPLOYEES -- Removal (of deputy highway superintendent appointed by town board) SUPERINTENDENT OF HIGHWAYS -- Powers and Duties (removal of … appointed by town board) TOWN LAW §32(2): A deputy town superintendent of highways, whether appointed pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11Opinion 99-10
… the issues discussed in the opinion. PUBLIC CONTRACTS -- Energy Performance Contracts (maximum term) -- Term (maximum … useful life" of energy facilities or equipment subject to an energy performance contract, for purposes of Energy Law, §9-103, is the estimated period over which the facilities or …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Opinion 2005-2
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (reimbursement for expenses in operating personal vehicles) INSURANCE LAW §§9104, 9105: Foreign fire tax monies may not … a volunteer fire department may expend foreign fire insurance tax monies to reimburse active members of the …
https://www.osc.ny.gov/legal-opinions/opinion-2005-2