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State Agencies Bulletin No. 1470

… agencies of OSC’s automatic processing of the repayment of Council 82 SSPU DRP reductions. Affected Employees Employees whose balance of Council 82 SSPU DRP reductions is less than zero (0) in one or more record number Background As part of the Council 82 SSPU Bargaining Units 61 & 91 Deficit Reduction …

State Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program

… did not meet expectations to not verifying if jobs were full-time or part-time. ESD also could not produce evidence … ESD officials disagreed with the audit’s findings. Their full response is contained in the audit. DiNapoli’s auditors …

State Comptroller DiNapoli Releases Municipal & School Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … District – Financial Management (Westchester County) The board and district officials did not effectively manage the district’s fund balance and reserves. As a result, the …

New Windsor Couple Plead Guilty in Connection With Theft of Over $3.4 Million Dollars From New York by Submitting False Medicaid Provider Claims

State Agencies Bulletin No. 2329

… listing should be submitted on the  Correction Sheet . The form may be duplicated if additional copies are needed. Add … in Work Schedule (VRWS) on 03/31/2025 receive the full LGS payment amount based on the employee’s qualifying service date. Agencies must verify that the Full/Part field on the Job Data/Job Information page is …

State Agencies Bulletin No. 2373

… listing should be submitted on the  Correction Sheet . The form may be duplicated if additional copies are needed. Add … in Work Schedule (VRWS) on 09/30/2025 receive the full LGS payment amount based on the employee’s qualifying service date. Agencies must verify that the Full/Part field on the Job Data/Job Information page is …

State Agencies Bulletin No. 2233

… Withholding Recommendation If the agency determines the full or partial value of the April 2024 M/C LLS Payment … in  Division of the Budget Bulletin D-1152 .  If the full value is withheld, the agency must submit a Data Chg on … listing should be submitted on the  Correction Sheet . The form may be duplicated if additional copies are needed. Add …

State Agencies Bulletin No. 2139

… Withholding Recommendation If the agency determines the full or partial value of the April 2023 M/C LLS Payment … from DOB as explained in Budget Bulletin D-1148 . If the full value is withheld, the agency must submit a Data Chg on … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …

State Agencies Bulletin No. 1926

… Withholding Recommendation If the agency determines the full or partial value of the April 2021 M/C LLS payment … Budget as explained in  Budget Bulletin D-1142 . If the full value is withheld, the agency should submit a Data Chg … listing should be submitted on the  Correction Sheet.  The form may be duplicated if additional copies are needed. Add …

State Agencies Bulletin No. 1925

… Withholding Recommendation If the agency determines the full or partial value of the April 2020 M/C LLS payment … Budget as explained in  Budget Bulletin D-1142 . If the full value is withheld, the agency should submit a Data Chg … listing should be submitted on the  Correction Sheet.  The form may be duplicated if additional copies are needed. Add …

DiNapoli: Participation in New York's 30% School Lunch Reimbursement Program Can Be Increased With Improved Administration

… and farmers across New York: the 30% NYS Initiative is full of potential. That's why we're grateful for State …

Opinion 91-29

… of tax moneys for an eye care plan, hospital telephone and television charges, and gifts); (procedure to make fire … moneys to pay for an eye care plan, hospital telephone and television charges, and gifts for all active firefighters, … for charges incurred for the use of a telephone and television during a hospital stay; and a gift for each active …

Opinion 2003-3

… to the Governor on the bill enacted as chapter 775, the New York State Pension Commission described the defined …

Glossary

… requirements. Claim Notification to the NYS Office of Unclaimed Funds requesting payment for monies being held by … effort by the company to contact the rightful owner of an unclaimed fund before it is sent to the state. Section 1422 … to publish in newspapers based on what property types are unclaimed. Electronic Reporting ( NYCD ) New York State …

Opinion 2007-6

… officer) GENERAL MUNICIPAL LAW § 207-m: If the permanent full-time police officer who is a member of a bargaining unit … village is considering an arrangement with the permanent full-time police officer who is a member of a negotiating … the base salary or other compensation of the permanent full-time police officer who is a member of a negotiating …

Opinion 97-9

… This opinion represents the views of the Office of the State Comptroller at the time … a direct or indirect pecuniary or material benefit as a result of that contract. That interest is prohibited if …

XI-A.3 Purchase Orders – XI-A. Purchasing

… This section provides agencies with information related to the issuance and maintenance of purchase orders. Overview A purchase order (PO) is an … to provide goods or services at a dollar amount within the agency’s authority as set in law or by contract. The PO …

Independent Oversight: OSC's Contract Review Safeguards Public Funds

… May 24, 2022 PDF Version As New York’s Chief Fiscal Officer, the Comptroller is responsible for ensuring State and local governments use taxpayer money effectively … resulting in tens of millions in estimated savings for New York’s taxpayers. Not reflected in this estimate are …

XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures

… AND POLICIES Business Units should, where practicable, use purchase orders to make all purchases. The purchase order authorizes the vendor to …

Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process

… should be documented or attached to the claim form. The official who initiated the purchase should document … competition) and is this information included on the claim form? If the purchase was made from a State, county or other … goods or services on the original invoice and/or the claim form. The original invoice should agree with the total being …