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DiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies

… The state Department of Health (DOH) failed to collect nearly $120 million in available rebates over a … were never resubmitted by MCOs, and the state did not collect an estimated $69 million. DiNapoli’s auditors also … found that several undermine the department’s ability to collect all the rebates to which the state is entitled, …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companies

Capital Planning

… repair, including: buses and light rail cars; light rail stations and bus shelters; NFTA’s radio and train control …

https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planning

DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019

… of Education (DOE), partially fueled by pandemic relief funded additions to programming. DOE accounted for almost … COVID and asylum seeker-related costs, mostly to provide shelter for unhoused individuals and families, as well as … the city consider publishing greater detail on how providers are paid for the service delivered as well as …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019

IX.1 Accounting for Federal Grants – IX. Federal Grants

… relating to special accounting and reporting procedures for federally-financed domestic assistance programs; Apply to … and/or by the Division of the Budget. Accounting for Federal Grants The recordkeeping for individual grants is designed to conform to the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overview

Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)

… audit report, Monitoring of Prevailing Wage Compliance on Construction Contracts (Report 2015-S-99 ). Background Our … and field representatives performed site visits for construction projects, they did not routinely inspect the … of New York: Monitoring of Prevailing Wage Compliance on Construction Contracts ( 2015-S-99 ) …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-follow

Windows Domain Administration and Management (Follow-Up)

… of the six confidential recommendations included in our initial audit report, Windows Domain Administration … controllers ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate controls are in place and that policies and standards are being adhered …

https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-follow

Opinion 2000-5

… are not required by law to be paid into any other fund or account." Highway Law §141 contains requirements with respect … (i.e. town outside village) general fund to a section 141 account having the same tax base. Section 285-a authorizes … moneys from section 141 accounts into any other fund or account (see, e.g., 1984 Opns St Comp No. 84-60, p 76; 24 …

https://www.osc.ny.gov/legal-opinions/opinion-2000-5

Photos: State Comptroller DiNapoli Visits Wyoming County Farm

… Comptroller Thomas P. DiNapoli toured Silver Meadows Farm in Wyoming County to help highlight New York's agriculture … industry. The family-owned farm is located on 750 acres in Silver Springs and produces milk, as well as corn, … a report showing New York's farms generated $4.8 billion in revenue, with 15 products – including milk, cottage …

https://www.osc.ny.gov/press/releases/2018/09/photos-state-comptroller-dinapoli-visits-wyoming-county-farm

DiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments

… with Goldman Sachs Asset Management (GSAM) to invest in a diverse group of global equity strategies viewed as … initially focus on dynamic manager selection opportunities in global equities to enhance returns in the Fund’s equity portfolio. GSAM will also provide …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investments

Facility Planning Bureau Project Review (Follow-Up)

… Bureau Project Review ( 2018-S-2 ). About the Program The State Education Department (Department) is responsible for the administration and enforcement of the New York State Uniform Fire Prevention and Building Code (Code) for … construction projects involving these facilities, based on procedures established by the Department’s Facilities …

https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-follow

Opinion 97-11

… on the issues discussed in the opinion. CITIES -- Powers and Duties (authority to establish financial disclosure … disclosure requirements) MUNICIPAL CORPORATIONS -- Powers and Duties (authority to establish financial disclosure … authorities) PUBLIC HOUSING AUTHORITIES -- Officers and Employees (applicability of municipal financial …

https://www.osc.ny.gov/legal-opinions/opinion-97-11

Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)

… provide direct patient care in hospitals, nursing homes, treatment centers, and other facilities licensed under …

https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-follow

Fare Revenue Considerations for the Metropolitan Transportation Authority

… Authority, which provides transit (subway and bus), express bus, commuter rail and paratransit services to the New York … transit among comparable metro areas served by combined bus and subway operations in the U.S. As shown in Figure 4, … Transportation Authority which provides transit subway and bus express bus commuter rail and paratransit services to the …

https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authority

Fare Evasion (Follow-Up)

… of implementation of the 19 recommendations included in our initial audit report, Fare Evasion ( 2019-S-7 ). … network, serving a population of 15.3 million people in the 5,000-square-mile area fanning out from New York City … Fare Enforcement and Worker Safety Program was effective in achieving its goal of reducing annual fare evasion losses …

https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-follow

DiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues

… added to FY 2025 and another $3.1 billion is forecast for FY 2026. The city’s revenue estimates align with collection … funded nearly $2.7 billion in other new needs in FY 2026, much of which went towards discretionary spending … choices. The city anticipates a balanced budget in FY 2026 and gaps of $4.6 billion in FY 2027, $5.8 billion in …

https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenues

DiNapoli Statement on Legislation Restoring Contract Review Authority

… New York State Comptroller Thomas P. DiNapoli issued the following statement today following the passage of A.7925-A in the Assembly which will statutorily restore the Office of the … New York State Comptroller Thomas P DiNapoli issued the following statement today following the passage of A7925A …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authority

Opinion 96 - 14

… to be county officers and employees (see, e.g., 1988 Opns St Comp No. 88-52, p 105; 1987 Opns St Comp No. 87-75, p 111). Pursuant to General Municipal Law, … the sale of specified goods at a certain price (see Opns St Comp No. 91-63, p 167). The fact that the purchase price …

https://www.osc.ny.gov/legal-opinions/opinion-96-14

DiNapoli Announces State Contract and Payment Actions for October 2016

… and remediation contracts including $40 million to Long Island Environmental Assessment Inc. and $30 million to … to facilitate consolidation of services. $8.2 million with Island Peer Review Organization, Inc. for program performance … for temporary staffing services at Hutchings Psychiatric Center. $281,000 to Independent Living, Inc. and $123,000 to …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016