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DiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… to collect rebates from drug manufacturers on behalf of the New York State Health Insurance Plan (NYSHIP) failed to … the state. This money is intended to help hold down costs of the program and contractors are expected to make every … to collect rebates from drug manufacturers on behalf of the New York State Health Insurance Plan NYSHIP failed to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysComptroller DiNapoli Releases Municipal Audits
… office completed audits of Cattaraugus County , Town of Cheektowaga , Village of Endicott , Rensselaer County Water … property to the Office of State Comptroller. Town of Cheektowaga – Awarding Contracts for Goods and Services (Erie … his office completed audits of Cattaraugus County Town of Cheektowaga Village of Endicott Rensselaer County Water and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the School’s compact contract with the … appear to be reasonable, as the services being provided do not have any bearing the number of students at the School …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321DiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… well as SUNY’s own requirements on hazardous materials and waste. Each campus must have designated employees responsible for ensuring its hazardous waste and material programs comply with all applicable rules, … at any given location for any of its laboratories or locations. At Stony Brook, DiNapoli’s auditors also found …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersOther Bulletin No. 19
… Purpose To inform the State University Construction Fund of OSC’s automatic processing of the April 2014 SCF CSEA Salary Increase and provide … To inform the State University Construction Fund of OSCs automatic processing of the April 2014 SCF CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-19-april-2014-state-university-construction-fund-scf-civilComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … adequate reports from the clerk-treasurer and was unable to make informed financial decisions. In addition, the … when purchasing goods and services that are not subject to bidding and when selecting professional service providers. …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsRestitution Payments (2021-MS-2)
… We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] , Erie [pdf] , Franklin … Wyoming [pdf] . Audit Objective Determine whether County Probation Department (Department) officials enforced … receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or 160 of the …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Comptroller DiNapoli Releases School Audits
… his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District Public … spent appropriately and effectively.” Central Islip Union Free School District – Financial Management (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Division of Housing and Community Renewal Bulletin No. DH-32
… pay on or after the effective date of the increases as a result of new military orders, OSC will recalculate the … Inactive employees may be eligible for a payment as a result of the adjustments. If the agency has made an effort …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-32-april-1-2007-and-april-1-2008-salary-and-otherState Agencies Bulletin No. 1984
… As permitted by the IRS, the first 5 digits of employees’ Social Security numbers will be masked on their printed W-2s. … (NYSPO) or by agencies, will have the employee’s full Social Security number. Taxable Gross Calculations Attachment … Taxable Gross amounts. W-2 Distribution The agency address will be used as the return address for the 2021 Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … $19,338 without obtaining quotes. The village could have saved nearly $60,000 if they had utilized state … and certain other key financial areas. Library officials do not review or approve financial transactions before they …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… employees, consistent with the guidelines. Department of Health (DOH): Nursing Home Surveillance (Follow-Up) … DOH generally met its obligations to conduct Standard Health and Complaint surveys of nursing homes in accordance with federal and state requirements, but its enforcement policies and procedures …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1800.1
… Publication 15-T, Federal Income Tax Withholding Methods , for use in 2020. Additionally, effective December 23, 2019, … The new 2020 Form W-4 eliminates the use of allowances for purposes of calculating adjustments to wages when … to Federal income tax withholding. Only new hires paid for the first time in 2020, employees terminated in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18001-2020-form-w-4-employees-withholding-certificate-and-payserv-federalState Agencies Bulletin No. 1811
… Purpose The purpose of this bulletin is to notify agencies of the new procedure using the NYS Position Number to indicate the downward reallocation of an employee’s position and to provide instructions to update the records of employees … The purpose of this bulletin is to notify agencies of the new procedure using the NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1811-new-procedure-maintaining-job-data-information-employees-reallocatedThe Increasing Threat of Identity Theft
… May 2021 PDF Version Message from the Comptroller The era of COVID-19 has brought enormous … psychological pain of the pandemic is a dramatic increase in identity theft during the past year. More than 67,000 complaints of identity theft were reported in New York State during 2020, according to the Federal Trade …
https://www.osc.ny.gov/reports/increasing-threat-identity-theftOpinion 2002-16
… area of the town or village, including a day labor hiring site, and to monitor and document the use of such resources. … services in relation to the use of a day labor hiring site by contractors and day laborers who would otherwise … in the downtown area of the village/town. The hiring site was established by the not-for-profit corporation and is …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16MTA’s Paratransit Program: An Overview
Costs for the Metropolitan Transportation Authority’s (MTA) program to provide transportation services for people with disabilities have declined in recent years, in part due to the MTA’s move to alternative transit services that provided $102.7 million in savings in 2022.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2024.pdfOpinion 92-16
… and Duties (rental of home as office) REAL PROPERTY -- Leases (payment of rental to town officers); (by town from … MUNICIPAL LAW, §802(2)(c): A town board may enter into an agreement for the payment of reasonable rental to a town officer who utilizes a portion of his or her home as an office in …
https://www.osc.ny.gov/legal-opinions/opinion-92-16Opinion 95-23
… audited by the town comptroller, may, in determining the form of vouchers to be presented for audit, permit the … by section 118(1) ( cf . CPLR, §3021 which requires a verification made by a nonparty to set forth the grounds for … for payment (Town Law, §118[1]). Such a certification or verification would provide a statement by the claimant that …
https://www.osc.ny.gov/legal-opinions/opinion-95-23State Agencies Bulletin No. 1373
… Purpose To inform agencies of the content information for the 2014 Form W-2. Background According to IRS Publication 15, Circular E for 2014, and the … Form W-2 (Wage and Tax Statement), employers are required to furnish each employee with a Form W-2 by February 2, 2015. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1373-form-w-2-wage-and-tax-statement-calendar-year-2014