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Compliance With Payment Card Industry Standards
… Objectives To determine whether the City University of New York (CUNY) has provided sufficient guidance to the … scope covered the period November 7, 2018 through May 2, 2019. About the Program CUNY – the nation’s largest urban … located throughout New York City’s five boroughs. As of January 2019, CUNY offered 1,400 academic programs, 200 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsChild and Dependent Care Credit
… were paid, in whole or in part, through subsidies from the New York State Office of Children and Family Services (OCFS) or the …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Cicero Fire District – … without board approval. Town of Sheridan – Shared Services Costs (Chautauqua County) The town was not reimbursed …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued State … June 30, 2015, auditors identified $1,727,960 in reported costs that did not comply with SED requirements for … written standard operating procedures to guide staff on how to perform and document the required oversight reviews …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsCity of Long Beach – Budget Review (B7-14-12)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … increased revenues to be raised from an increase in water rates that has not yet been approved by the City Council. The …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12Archived: Legislative Session 2019–2020
… 2020 – Signed into law on August 24, 2020 as Chapter 157 of the Laws of 2020 – A.10492 Rules (Thiele) / S.8417 Krueger – Provides … expenses; and (3) permitting the repayment of inter-fund advances made for COVID-19 pandemic-related …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Town of Mamakating – Records and Reports (2015M-164)
… and reported financial transactions for the period January 1, 2014 through January 23, 2015. Background The Town of Mamakating is …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164DiNapoli: Tax Cap Remains at Two Percent for 2020
… that close on Dec. 31 will be capped at 2 percent for the 2020 fiscal year, according to State Comptroller Thomas … levy growth will be 2 percent for the second year in a row, however, mixed economic signals may require local …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-tax-cap-remains-two-percent-2020XI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… right to terminate a contract can create a situation in which all vendors are not bidding on the same basis. Exercising … the period for which the service is to be provided. In short, such a clause provides the vendor with the ability …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsEqual Access to Justice Reporting
… Signed into law on November 20, 2015 as Chapter 439 of the Laws of 2015 – A.6079 (Simon) / S.5899 (Bonacic) – … the responsibility for creating an annual report pursuant to the New York State Equal Access to Justice Act from the …
https://www.osc.ny.gov/legislation/equal-access-justice-reportingMore State Investment and Policies Can Create New Opportunities in Hudson Valley Which Saw Unique Gains
… engine for their communities and an essential part of our food supply system. This is especially true in the Hudson Valley where sales of farm products topped $300 million in 2022. The region also … statewide trends, seeing growth in both the number of farms and in farmland in some counties. Access to fresh, …
https://www.osc.ny.gov/press/releases/2024/11/more-state-investment-and-policies-can-create-new-opportunities-hudson-valley-which-saw-unique-gainsDiNapoli Calls for Long-Needed State Debt Reform
… New York state has one of the nation’s highest debt levels, largely because measures to restrict … reform to improve debt affordability and protect New York’s fiscal health. Debt service is projected to consume an … Excessive debt is costly to residents and misuse of debt can result in inadequate investments in needed capital …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-calls-long-needed-state-debt-reformJustice Court Fund Reporting
The Office of the State Comptroller is replacing the Justice Court Fund Internet Report (JCFIR) with a new Justice Court Fund Reporting (JCR) application to collect the monthly court activities. Come learn about the new system’s features and how to access and navigate reports.
https://www.osc.ny.gov/files/local-government/academy/pdf/justice-court-fund-reporting-042424.pdfState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… New York State Comptroller Thomas P. DiNapoli and Department of Financial Services Superintendent Adrienne A. Harris today announced the approval of Spring Bank’s Red Hook Branch as a Banking … for our communities in need. I look forward to seeing how Spring Bank will provide much-needed access to affordable …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the … health insurance coverage to over 1.2 million active and retired State, local government, and school district …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 million members. Civil Service … to administer the Empire Plan’s prescription drug program for the period from January 1, 2014 through December 31, … required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue to Civil Service. …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, CVS Health - Accuracy of Drug Rebate Revenue Remitted to the … health insurance coverage to over 1.2 million active and retired State, local government, and school district …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followVendRep System Guide for Vendors
… for the creation, completion, certification, and review of electronic versions of Vendor Responsibility … to view the roles that have been assigned to you. If you do not have the correct roles assigned to you, contact your … Comptroller's Office. The data includes contract statuses, i.e., in-progress, approved and non-approved by OSC. Click …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsNew York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… decline in the financial markets in the fourth quarter of 2018, the securities industry still had a good year with … was still double the average annual salary in the rest of the City’s workforce. It’s too soon to say how the … growth in pretax profits for the broker/dealer operations of New York Stock Exchange member firms (the traditional …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellUnclaimed Property Relating to Insurance Companies
Unclaimed property subject to Article VII of the Abandoned Property Law includes: Matured endowments, Life insurance proceeds when the insured reached the limit
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/insurance-companies.pdf