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State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… Warner Bros. Discovery Inc., Zillow Group, and Zoom Video Communications , ask the companies to publicly report …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingStafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… examine the Department’s controls over financial activity for the period January 1, 2013 through July 29, 2014. … President and a five-member Board of Trustees. Expenses for the 2013 fiscal year were $543,185. Key Findings The … Department cash receipts, as required by the bylaws. The Ladies Auxiliary collected and deposited certain Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… Sands Corp., computer networking company VeriSign Inc., cruise operator Royal Caribbean Cruises Ltd., insurance …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… disclosure proposals with: Twitter Inc., DISH Network Corp., The Progressive Corp., Royal Caribbean Cruises Ltd., … political spending disclosure shareholder proposals. CMS Energy Corporation, Molson Coors Beverage Co., and … Corp. agreed to disclose their political spending. At Duke Energy Corp. (52%) and Royal Caribbean Cruises Ltd. (53%), …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyBest Practices for Best Price Procurements
Presentation from 2019 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2019-procurement-presentation-2.pdfBest Practices – Information Technology Contingency Planning
… files unusable. Some organizations contract with a third party for backing up data, applications and/or operating … a Records Advisory entitled Using a Data Storage Vendor 1 that describes what should be included in a data storage contract. 1 …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Best Practices – Information Technology Contingency Planning
… There are several steps entities can take to improve their chances of quickly recovering from … plan is the organization’s recovery strategy. It can include, among other items deemed necessary by the … There are several steps entities can take to improve their chances of quickly recovering from …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesImproper Payments for Brand Name Drugs (Follow-Up)
… contained in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62 … expensive than generic drugs. DOH uses two methods to pay for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under the FFS method, … contained in our initial audit report Improper Payments for Brand Name Drugs Report 2020S62 …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followXII.4.F Proper Invoice – XII. Expenditures
… OVERVIEW AND POLICIES This section provides agencies with guidance regarding a proper invoice. Process and Transaction … identifying it as improper, § 179f(3)(b) provides further guidance on timeframes for notifying vendors of defects in an … Section 4.B.1 – Supporting Information of this Chapter for guidance related to documentation to support an invoice. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… our partnerships with District Attorney Jason Carusone and Warren County Sheriff Nathan "Bud" York, we have exposed this … Comptroller DiNapoli’s office on this complicated case," Warren County Sheriff York said. "My office opened this … and organizations surrounding Lake George including Warren County, the towns of Queensbury and Bolton and the …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeFormer Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… Coalition, was sentenced today in Warren County court to 8-24 years in prison after a jury convicted him of 6 felonies, including grand larceny in the second … that his ongoing criminal activity will not be tolerated. I thank the exceptional work of assistant district attorney …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateMedicaid Program – Improper Payments for Brand Name Drugs
… the period from July 2016 through January 2022. About the Program The Department of Health (Department) administers New York’s Medicaid program. The Medicaid program covers medically necessary prescription and …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsContacts for Audits and Reports
… List of contacts by title name and email address for Division of State Government Accountability and Office of Operations …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsTraining Resources for State Agencies and Employees
… and ondemand videos for classes presented by the Office of Operations …
https://www.osc.ny.gov/state-agencies/trainingMedicaid Program: Improper Payments for Brand Name Drugs (2020-S-62)
To determine whether Medicaid made improper payments for brand name drugs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s62-response.pdfVendRep System Guide for Vendors
… versions of Vendor Responsibility Questionnaires by the vendor, which are available for review by authorized New York State Contracting Entity users. As a … Roles are initially assigned when the user is created by an Authorizer in OSC Online Services. Thereafter, roles …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsImproper Payments for Brand Name Drugs (Follow-Up) (2024-F-9)
To determine the extent of implementation of the three recommendations contained in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f9.pdfImproper Payments for Brand Name Drugs (2020-S-62)
To determine whether Medicaid made improper payments for brand name drugs. The audit covered the period from July 2016 through January 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s62.pdfXIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)
… approach for their Project ID. Auto-numbering is aligned with guidance and avoids downstream issues that will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2a-project-ids-and-descriptionDirect Deposit Program
… With direct deposit, your pension payment is deposited directly … month. Our Pension Payment Calendar lists the schedule of direct deposit dates by month. Not using direct deposit yet? Don’t wait to receive a check in the … Sign up for the NYSLRS direct deposit program to receive your retirement benefits …
https://www.osc.ny.gov/retirement/retirees/direct-deposit-program