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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 … according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The Department of …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesOpinion 91-24
… §265; TOWN LAW, §§198(1)(f), 202(5), 209; VILLAGE LAW, §14-1436: A town, on behalf of a town sewer district, may … to levy the amount of the unpaid charges on the town tax roll (see 12 Opns St Comp, 1956, p 17; cf. Town Law, … service to the properties in question (see Village Law, §14-1400; 1983 Opns St Comp No. 83-16, p 16; 9 Opns St Comp, …
https://www.osc.ny.gov/legal-opinions/opinion-91-24IX.9.C Transfer Procedure – IX. Federal Grants
… Once it is determined that a statutory transfer account authorization is provided and needed, agencies must submit a written …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureDirectory of Frequently Purchased Commodities & Services by NYS Agencies
The directory presents and tracks individual agency expenditures by categories such as supplies, equipment, maintenance and repairs, and more.
https://www.osc.ny.gov/files/reports/special-topics/pdf/vendors-directory-commodities.pdfDiNapoli Calls for Reforms to State Fiscal Practices
… Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting discretionary lump sum … his recommendations in a report, “ Unfinished Business: Fiscal Reform in New York .” The report demonstrates that … time to fix the persistent problems and improve New York’s fiscal practices. Adoption of the reforms I am proposing …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesCUNY Bulletin No. CU-207
… for processing summer payments for CUNY faculty who have been awarded a research grant. Affected Employees … (CUNY RF) for research work performed. The payment is processed through the Payroll System to facilitate … to 0. See Example #2. If the employee is Inactive and it is determined that the employee is due a new award or an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchTown of Hempstead Local Development Corporation – Fund Balance (2021M-61)
… balance policy that addresses what level of fund balance is needed or how any surplus funds will be used and the timeframe for … of our findings and recommendations but indicated they have initiated corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/02/town-hempstead-local-development-corporation-fund-balanceState Comptroller DiNapoli Releases School Audit
… not always timely. Managing the finances of ECA activities is meant to be a learning experience for student club … miss this learning opportunity and district officials have little assurance that ECA funds are adequately … safeguarded and properly accounted for. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditOpinion 2001-2
… and Duties (discretion in crediting points under a service award program) VOLUNTEER FIREFIGHTERS -- Service Award Programs (point accumulation required in order to be … discretion in fashioning their own point systems, the letter of inquiry calls attention to the definition of the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2Opinion 95-4
… paid from county funds and the accounting for all money or property owned by or under the control of the county .... …
https://www.osc.ny.gov/legal-opinions/opinion-95-4State Agencies Bulletin No. 2329
… This Bulletin is Superseded by Payroll Bulletin 2329.1 Purpose: The purpose of this bulletin … as described in the Qualifying Service section of payroll bulletin no. 2313 Longevity Service Payment for … list on 03/31/2025 becomes eligible if they return to the payroll or are appointed to an eligible position between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2329-april-2025-civil-service-employees-association-csea-public-employeesSusquehanna Valley Central School District – Information Technology (2020M-95)
… Ensure that computers were free from malicious software. In fact, two malicious software applications were installed …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020mNew York’s Economy and Finances in the COVID-19 Era
… rate has soared upward in recent months, with May's 14.5 percent nearly four times the 3.7 percent in February. But that rate is only one measure of the … York State's Budget The State’s General Fund balance was $6.4 billion as of July 3. Cash on hand has been bolstered by …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Opinion 90-23
… village or school district to contract indebtedness ..." (NY Const, art 8, §12). Pursuant to this reservation of power, … city of Syracuse. Section 105.00 further provides that "[a]ny indebtedness thereafter contracted for such purposes in … Local Finance Law is explained as follows: This section is new. Section 12 of article 8 of the State Constitution …
https://www.osc.ny.gov/legal-opinions/opinion-90-23Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… Background The Syracuse Academy of Science Charter School is located in the City of Syracuse in Onondaga County. It is governed by a Board of Trustees that has five members. … the prudence of $383,390 in purchases which likely could have been obtained at lower prices. Some of the purchased …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… To determine whether the Department of Health (Department) is providing sufficient oversight to ensure that Maximus is implementing the contract deliverables and meeting … can make improvements noted by actions already taken, such as requiring Maximus to provide a complete sample …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceOpinion 93-12
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- …
https://www.osc.ny.gov/legal-opinions/opinion-93-12DiNapoli Releases Executive Budget Report
… impending loss of federal financial assistance ahead, now is the time for New York to carefully prepare for the short- … (TRANs). Given the state’s current strong cash balances, it is unclear why this more costly form of borrowing is … DiNapoli recently issued a report highlighting how caps and other debt restrictions set in statute have not …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportNorth Greenbush Common School District – Budgeting (2016M-112)
… audit was to examine the District’s budgeting practices for the period July 1, 2012 through December 31, 2015. … kindergarten through first grade and then pays tuition for its students to attend one of four other school … Board of Education. The District’s operating budget for the 2015-16 fiscal year totaled approximately $2.1 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112XI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… cannot be identified to only a specific contract. Such costs are generally classified under functional … and administrative expenses, general overhead, etc. Unless it is otherwise prohibited by statute, regulation, agency policy …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocations