8-B – Additional Duties of the Comptroller.
§ 8-b. Additional duties of the comptroller. 1. The comptroller is hereby authorized and directed to assess fringe benefit and central service agency indirect costs on all non-general funds, and on the general fund upon request and at the sole discretion of the director of the budget, and to charge such assessments to such funds. […]
8-C – Enterprise Fraud Prevention and Detection System.
§ 8-c. Enterprise fraud prevention and detection system. 1. In furtherance of the comptroller’s constitutional and statutory functions, duties and responsibilities, the comptroller may, within his or her discretion, establish, implement and update as necessary an electronic data analytical enterprise fraud prevention and detection system for the prevention of fraud, waste and abuse in state […]
9 – Subpoenas; Oaths.
§ 9. Subpoenas; oaths. The comptroller, deputy comptrollers and assistant deputy comptroller, or either of them, may issue a subpoena or subpoenas requiring a person or persons to attend before the comptroller, a deputy comptroller or assistant deputy comptroller and be examined in reference to any matter within the scope of the inquiry or investigation […]
10 – Compromise of Old Judgments and Debts.
§ 10. Compromise of old judgments and debts. The attorney-general and comptroller, or either of them, may acknowledge satisfaction of a judgment in favor of the people of the state when the same is settled or discharged. The comptroller, with the approval of the attorney-general, may compromise, settle, release and discharge any judgment or contract […]
11 – Gifts, Devises and Bequests.
§ 11. Gifts, devises and bequests. Whenever any gift or bequest of money is lawfully made to the state, or to any department, board, bureau or officer thereof, the amount of such gift or bequest shall be paid to the department of taxation and finance to be held by such department in trust for the […]
12 – Annual Reports to Legislature by Institutions Entitled to Receive Money From State.
§ 12. Annual reports to legislature by institutions entitled to receive money from state. All institutions and societies entitled by law to receive money from the state shall make an annual report to the legislature on or before the fifteenth day of January in each year, and no such money shall be paid in any […]
13 – Boards of Visitors.
§ 13. Boards of visitors. A member of the board of visitors, a manager, trustee or officer of any state charitable or other institution receiving moneys from the state treasury for maintenance and support shall be entitled to actual and necessary traveling expenses when attending meetings of the board at the office of the institution […]
7 – Duties of Department of Taxation and Finance.
§ 7. Duties of department of taxation and finance. The commissioner of taxation and finance shall receive all moneys paid into the treasury of the state, pay all warrants drawn by the comptroller on the treasury in a timely manner, make no payment out of the treasury except on the warrant of the comptroller, and […]
8 – Duties of the Comptroller.
§ 8. Duties of the comptroller. The comptroller shall: 1. Superintend the fiscal concerns of the state. 2. Keep, audit and state all accounts in which the state is interested, and keep accurate and proper books, showing their conditions at all times. 2-a. Operate and maintain and at his discretion revise and modify a state […]
2-A – Additional Definitions.
§ 2-a. Additional definitions. As used in subdivisions two-b and two-c of section eight of this chapter, the following terms shall have the following meanings: 1. “Internal control”. A process that integrates the activities, plans, attitudes, policies, systems, resources and efforts of the people of an organization working together, and that is designed to provide […]