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Opinion 99-16

… which the custodial bank will be indemnified for costs, expenses, damages, liabilities or claims that do not arise … and to hold it harmless against any and all costs, expenses, damages, liabilities or claims, including reasonable fees and expenses of counsel, which the Custodian may sustain or incur …

Compliance With Executive Order 95 (Open Data) (2020-S-36) 180-Day Response

To determine whether the Olympic Regional Development Authority is complying with Executive Order 95, including providing, in a timely manner, publishable State data to the Office of Information Technology Services...

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-57)

To determine whether the costs submitted by The Kelberman Center, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines ...

XIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)

… On March 31, 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project ID with a Z at the end. Any prior … under the NYS01 Project were NOT converted over to the new projects and therefore when attempting to post an …

Opinion 96-13

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …

Opinion 89-56

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … payments proposed to be made to town employees. You state that the town has established a self-insured health …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by … entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations controlled by …

XI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management

… Sufficient time must be incorporated to allow for review of contract transactions submitted to the Office of the State Comptroller (OSC). RISKS IN PROVIDING GOODS OR … providing goods or services prior to OSC approval of a contract assumes a risk of non-payment or reduced …

Failing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management

… meet these requirements. Your policy should specifically state what will occur in the case of improper claims for … Law, section 77-b (6) … Your policy should specifically state what will occur in the case of improper claims for …

IX.12.F CMIA Interest Liabilities – IX. Federal Grants

… liabilities paid by either the Federal Government or the state to the other compensate for lost value (e.g. investment … liability (which the Federal Government pays to the state) accrues for any covered program whereby a state pays out its own funds for federal assistance program …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations controlled by … entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations controlled by …

Contacts for Audits and Reports

… Division of State Government Accountability Deputy Comptroller Tina Kim … & Expenditures Deputy Comptroller Melody Goetz Director, State Expenditures Holly Reilly … List of contacts by title …

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… (SFS) supports the transfer of financial information from State agencies through a bulkload transaction interface … the file format requirements outlined by the SFS Program. State agencies must certify their files meet the file format …

Opinion 90-32

… Board of the Town of Islip , 12 NYS2d 321, 239 NYS2d 541; New York Public Interest Research Group Inc . v Town of North …

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)

… Program The Department of Health (Department) administers New York’s Medicaid program. Many Medicaid recipients are also … who meet Buy-in Program eligibility requirements. The State’s Local Departments of Social Services determine …

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)

… Program The Department of Health (Department) administers New York’s Medicaid program. Physicians and other health care … the Department paid for claims in violation of federal and State regulations that require an appropriate NPI for OPRA …

Oversight of the Farm-to-School Program

… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the … through October 20, 2020. About the Program The mission of the Department of Agriculture and Markets (Department) is to promote the …

SUNY Bulletin No. SU-305

… Background In order to correctly calculate the charges for the split payroll for fiscal year ending 2020-21 and the fiscal year beginning … Operations. The appropriation charges to be used for the following fiscal year-end payroll allocation …

XIV.10 State Credit Card Process Information – XIV. Special Procedures

Veterans Day Message from State Comptroller DiNapoli

… lives on the line and leaving family and loved ones behind to protect our freedoms. From the patriots who fought in the Revolutionary War and built our nation to those now stationed in troubled regions around the globe … from modern day threats, we owe our liberty and prosperity to these brave individuals. Our soldiers have risked …