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State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… of third-party organizations. “The divisiveness in American political discourse has magnified significant risks …
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)
… 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
… disclose their political spending under agreements reached with the New York State Common Retirement Fund, New York … at the company’s annual meeting, and he has since called on the company to fully implement the proposal. The agreements were reached with casino and resort operator Las Vegas Sands Corp., computer …
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
… and the January 6 attack on the Capitol show just how risky it can be for companies to fund political agendas,” …
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.pdfTraining Resources for State Agencies and Employees
… and ondemand videos for classes presented by the Office of Operations …
https://www.osc.ny.gov/state-agencies/trainingBest Practices – Information Technology Contingency Planning
… renders online files unusable. Some organizations contract with a third party for backing up data, applications and/or … the case, the organization should have a written agreement with the vendor that clearly describes the expectations for … should be included in a data storage contract. 1 http://www.archives.nysed.gov/records/mr_data_storage.shtml … There …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Best Practices – Information Technology Contingency Planning
… the plan and subsequent updates to all parties who have responsibilities in the event of a disruption; … revised plan should then be distributed to personnel who have key responsibilities. … There are several steps entities …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesImproper Payments for Brand Name Drugs (Follow-Up)
To determine the extent of implementation of the three recommendations 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
… of goods or services requesting payment for (may be in narrative or code values format); Quantity of goods, … interest by paying the invoice earlier than necessary. In addition, an invoice should contain the following … number; Invoice Date; Unique invoice number as described in Section 5.B – Unique Invoice Number Requirements of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceMedicaid Program – Improper Payments for Brand Name Drugs
… Objective To determine whether Medicaid made improper payments for … and non-prescription drugs. State law directs pharmacies to substitute prescribed drugs with less expensive drugs …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsFormer 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 … including grand larceny in the second degree, scheme to defraud in the first degree and four counts of offering a false instrument for filing in the first degree, related to his diversion of federal and state grant funds meant to …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… federal grants; and $118,000 by stealing subcontractors pay and falsifying grant invoices. The Lake George Watershed …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeVendRep System Guide for Vendors
… information by clicking "Edit" under Actions. If a section does not require updating, if can be left as is. Respond to … the Reporting Entity . However, the term Associated Entity does not include “sibling organizations” (i.e., entities …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsMedicaid 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.pdfContacts for Audits and Reports
… State Expenditures Holly Reilly … List of contacts by title name and email address for Division of State Government …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsXIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)
… Project ID Project ID in SFS is an internal identifier to capture costs related to a project. Project IDs are selected on transactions and … implementation of PCIP. Auto-numbering allows the agency to move toward the use of the description, the agency project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2a-project-ids-and-descriptionGrants Best Practices
2020-boc-grants-best-practices.pdf
Improper 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.pdf